Tax Analyst II or Senior Income Tax Analyst

Description

• Assists in implementing Company tax policies in order to maintain compliance with governmental regulatory agencies. Assist in the annual preparation of the Federal Energy Regulatory Commission Form 1 and Uniform Statistical Report.
• Participates in the determination of the monthly tax accruals and disclosures to ensure compliance with IRS, GAAP, Sarbanes Oxley and regulatory income tax accounting and public utility normalization requirements. The timeliness and accuracy of the monthly tax accrual is critical to the company's earnings determination process.
• Keeps abreast of current changes in tax laws, regulations, and rulings by ongoing reading and research to accurately prepare federal and state income tax returns.
• Participates in the preparation of all required federal consolidated and state income tax returns and claims for refund to ensure accurate and timely filing and minimization of tax liability.

Requirements

• Ability to effectively use Excel spreadsheets and word processing software.
• Appropriate experience would include: Current and deferred income tax accruals and financial statement presentation. Consolidated federal and unitary state tax return preparation. Estimated federal and state income tax payment calculations. Income tax research and analysis with references to authoritative tax literature.
• Bachelors degree in accounting.
• Large advisory, accounting firm, or other relevant experience.
• Degree in business, finance or accounting or equivalent experience.
• Demonstrated communication and relationship skills.
• Two years' experience in income tax compliance and accounting. Appropriate experience would include: Consolidated federal and unitary state tax return preparation; Estimated federal and state income tax payment calculations; Monthly tax accruals/financial statement presentation; Income tax research and analysis, with references to authoritative tax literature.
• Four years' experience in income tax compliance and accounting. Note: Candidates with a Master's Degree or certification such as CPA, CMA, CFA, etc or investment banking or public accounting background may be granted years of experience to reach the 4-year minimum.
• Master's Degree (i.e. Master of Business Taxation) or equivalent license or certification (i.e. CPA).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance