Provide general administrative support within the national Indirect Tax Group
Support our Workday processing including billings, collections and deposits, entering and applying payments, printing and mailing or emailing client invoices
Coordinate client acceptance, conflict checks, Workday customer and project setup, CaseWare setup and preparation of engagement letters, master service agreements and statements of work
Conduct and document related indirect tax research
Communicate with the tax authorities to obtain information, complete registrations, validate information or answer their requests for information
Prepare GST/HST, QST, PST, payroll tax (e.g., EHT) and workers compensation returns as well as other taxes including working with client general ledger data to determine sales, tax collected, creditable tax and payroll amounts