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Form of workEnsures the minimization of Federal, State, County and City Taxes for BMW Manufacturing and its affiliates located in South Carolina. Acts as the liaison between the business functions within BMW Manufacturing and the BMW US Holding Tax Department for all tax topics including compliance, research, and support of audit and planning requirements. Acts as liaison between the South Carolina Department of Revenue and BMW US Holding Tax Department. Actively ensures tax accounting practices are compliant with IFRS and BMW Group guidelines.
Prepares and files monthly South Carolina Sales and Use Tax Return along with the appropriate remittance. This includes a monthly analysis of P2P transactions to identify corrections to the current tax treatment to ensure the tax liability is in line with SC DOR regulations. Performs correction of sales tax entries including posting corrective entries on a timely basis. Analyses the sales tax liability account to determine the amount of reserve. Supports the Construction Exemption, Machine Exemption, and Material Handling Exemption for sales and use tax. Supports SC FILOT compliance, Business licenses, unclaimed property compliance.
Assists and supports Tax Audits. Compiles supporting financial statements and documents as required by BMW Tax Department for federal and state Income tax returns, provision calculations, forms 1099 and 1042 reporting, R&D tax credit study, Pillar II and BMW group risk reporting. Completes a Monthly review of the VAT relevant invoices for accuracy and provide support for VAT Refunds. Develops and documents processes to maximize efficiency and internal control in compliance with IFRS and BMW Group accounting guidelines and in accordance with record retention guidelines. Conducts periodic audits for compliance and periodic evaluation for process improvements. Organizes and conducts monthly Tax Meetings between BMW NA Tax and TX-72 Plant Spartanburg including development of agenda, meeting minutes, follow ups as required. Understands and models VPS (Value Added Production System) Principles and concepts of Standard Work and Problem Solving. Adheres to 5S and Safety Standards and Principles. Performs other duties as assigned by management.
BMW Manufacturing is a leader in innovations and excellence. Come be a part of the extraordinary advanced manufacturing team where new technologies and ideas are constantly being discovered and implemented. BMW Manufacturing is proud to be located in Upstate, South Carolina at the foothills of the beautiful Blue Ridge Mountains, providing the perfect mix of exciting city life and the great outdoors, or simply a great environment in which to raise a family. In addition to offering a stimulating work environment and a great place to live, BMW Associates have access to an exceptional range of benefits.
Our comprehensive benefits program includes:
- Medical, Dental, Prescription and Vision coverage
- Paid time off
- 401(k) plan with company matching contribution
- Retirement Income Account
- Life insurance
- BMW Associates Assistance Program
- Medical Flexible Spending Account (FSA)
- Company vehicle program
- BA/BS degree in Accounting, Finance
- 5+ years of professional Accountant/Tax experience
- 3+ years professional Project Management and process development experience
- 5+ years professional SAP experience in a manufacturing environment (preferred)
- CPA, CMA or other certifications specific to the assignment (preferred)
- 5+ years of International Financial Reporting Standards (IFRS) knowledge
- 5+ years of Financial Analysis and Problem Solving skills
- 3+ years Presentation & Communication skills
- 3+ Project Management skills
- 3+ years of MS Office skills (Outlook, Word, Excel, PowerPoint, Access, SharePoint)
- 3+ years of SAP experience (preferred)
BMW Manufacturing Company is an equal opportunity employer. It is the policy of BMW MC to provide equal employment opportunity (EEO) to all qualified persons regardless of age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Employment with BMW Manufacturing Co., LLC (BMW MC) is at-will and may be terminated at any time, with or without notice, at the option of BMW MC or the employee.
