**Position Summary** As an Amrock / Tax Certificate Team Lead, you will be tasked with guiding a group of employees as they complete daily reports, communicate with clients and keep up with daily workflow and processes. You will be a direct contact to provide information to a supervisor on the team's progress. You will assist in tracking productivity, audits and should a conflict arise; the Team Lead must work with team members to solve a question quickly and effectively. You will be representing the organization in a professional manner through appearance, language, and behavior. Team Leads shall promote and develop individuals with mutual respect, emotional intelligence, diversity, and dignity. You will be required to provide direction, instructions, and guidance to your team. You will also be asked to know your team members' strengths, weaknesses, and motivations. **Position Type and Expected Hours of Work** This is a full-time position, and hours of work and days are Monday through Friday, 8:30 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand. Applicable overtime pay will apply per law. **Essential Functions** - On top of Team Lead duties, you will be tasked with processing operational orders while communicating and answering questions regarding Amrock Tax Certificates and other Tax Certificate-related products. You will also be asked to finalize and deliver property reports promptly. - Serve as a point of contact for questions and issues that arise from your team - Mentor team members - Coach and assist team members achieve their own goals - Assist with answering phone calls - Contribute in supporting team members - Collaborate with the Quality Control team to help complete management review files when assigned - Lend a helping hand with calculating productivity scores - Review with team members of current audit scores and trends - Conduct online research - Compile reports using our proprietary software - Data entry work - Communicate with clients, confirm deadlines, update progress - Maintain workflow and order progress - Sending and completing orders from the orders - Answering all Analyst and Vendor questions - Vendor calls and on boarding - Performance reviews with the vendors

Position Summary As an Amrock / Tax Certificate Team Lead, you will be tasked with guiding a group of employees as they complete daily reports, communicate with clients and keep up with daily workflow and processes. You will be a direct contact to provide information to a supervisor on the team's progress. You will assist in tracking productivity, audits and should a conflict arise; the Team Lead must work with team members to solve a question quickly and effectively. You will be representing the organization in a professional manner through appearance, language, and behavior. Team Leads shall promote and develop individuals with mutual respect, emotional intelligence, diversity, and dignity. You will be required to provide direction, instructions, and guidance to your team. You will also be asked to know your team members' strengths, weaknesses, and motivations. Position Type and Expected Hours of Work This is a full-time position, and hours of work and days are Monday through Friday, 8:30 a.m. to 5 p.m. Occasional evening and weekend work may be required as job duties demand. Applicable overtime pay will apply per law. Essential Functions - On top of Team Lead duties, you will be tasked with processing operational orders while communicating and answering questions regarding Amrock Tax Certificates and other Tax Certificate-related products. You will also be asked to finalize and deliver property reports promptly. - Serve as a point of contact for questions and issues that arise from your team - Mentor team members - Coach and assist team members achieve their own goals - Assist with answering phone calls - Contribute in supporting team members - Collaborate with the Quality Control team to help complete management review files when assigned - Lend a helping hand with calculating productivity scores - Review with team members of current audit scores and trends - Conduct online research - Compile reports using our proprietary software - Data entry work - Communicate with clients, confirm deadlines, update progress - Maintain workflow and order progress - Sending and completing orders from the orders - Answering all Analyst and Vendor questions - Vendor calls and on boarding - Performance reviews with the vendors

• Maintain a tax calendar of required domestic compliance for indirect taxes (including Sales & Use, franchise and property taxes). • Assist legal department with Annual Report filings. • Review of Sales & Use Tax returns. • Preparation of Personal Property tax returns. • Preparation of Sales & Use tax account reconciliations. • Completion of registration forms for newly established entities. • Manage, monitor and maintain log of notices from and responses to taxing authorities. • Assist with audits of indirect taxes. • Preparation of W-8, W-8BENs, etc. • Work with accounting teams to settle intercompany balances. • Assist other members of Tax issues which arise in the day-to-day operations. • Assist in global tax strategy as needed.

Role Description O desafio: - Resguardar, através da assertividade das informações financeiras, contábeis e tributárias, que os demonstrativos contábeis sejam assertivos e gerem report consistente e em tempo hábil às partes interessadas. O que você vai fazer: - Atendimento às demandas da contabilidade externa, solucionando as dúvidas visando agilidade e assertividade; - Atuar ativamente nas dúvidas fiscais do time financeiro e faturamento, assim como orientar a forma correta de lançamentos, retenções e tratativas de documentos fiscais; - Conferir as conciliações de contas correntes, lançamentos por parte do financeiro, medições de faturamento e demais informações que impactem em um fechamento contábil e tributário consistente; - Melhorar constantemente processos financeiros que facilitem e gerem assertividade no fechamento fiscal; - Orientar fornecedores e transportadores na emissão correta de documentos fiscais; - Orientar clientes em dúvidas acerca de documentos fiscais emitidos e tributação incidente; - Orientar o time no cadastro de notas fiscais de ativo e demais imobilizados; - Fazer a pré apuração tributária para conferência e comparativa futura com o fechamento da contabilidade externa; - Consultar mensalmente o Ecac e CND´s para detectar pendências; - Atuar para que o fechamento tributário seja consistente e nas datas corretas, para apresentação à diretoria; - Conferir com detalhes o razão, DRE e Balanço, visando correções antes da emissão final dos demonstrativos; - Parametrizar o ERP para facilitar o fechamento fiscal; - Resguardar que o fechamento fiscal será enviado até o dia 5 do mês subsequente e os demonstrativos emitidos e assinados até o dia 15 do mês subsequente; - Definição em conjunto e cumprimento dos OKR´s, junto da liderança, resguardando seu cumprimento; - Melhoria de processos e identificação de novos necessários, visando eficiência operacional; - Planejar e atuar no processo de internalização da contabilidade; - Ter participado de processo de implantação e parametrização tributária de novo ERP de grande porte; - Ser responsável por toda a documentação solicitada pela auditoria, assim como participar das reuniões e demandas. Principais atividades – Específicas: - Fechamento tributário; - Cálculos e conferências de impostos; - Atendimento a fornecedores, clientes e transportadores; - Lançamentos e conferências visando fechamento mensal; - Orientação à fornecedores das premissas fiscais; - Atendimento à auditoria interna e externa. Qualifications - Formação Superior Completa em contabilidade; - CRC Ativo; - Excel a partir do intermediário; - Conhecimentos amplos de contabilidade; - Conhecimento em tributário; - Conhecimento em declarações acessórias; - Recuperação fiscal. Requirements - Cursos relacionados a Matemática Financeira; - Tributos – apuração e retenções.