Analyst, Tax at National Grid in Brooklyn, NY | USD87,000-102,000 | Kablio

Role

Description

tax provision

onesource

sap gl

audit defense

tax analysis

regulatory reporting

Leading complex technical discussion and analysis and presenting to Senior Leaders.
Liaison with independent auditors
Day-to-day interaction with Controllership regarding accounting activities
Monthly tax provision calculations in accordance with US GAAP and IFRS.
Maintaining income tax provision software (OneSource)
Engages in complex technical discussion and analysis, coaches and guides tax department's personnel.
Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
Audit defense, controversy resolution and settlements.
Maintaining uncertain tax positions calculations and associated analysis.
Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.

Requirements

corptax

3+ years

cpa

project management

asc740

stakeholder management

Income tax compliance software (CorpTax) and e-filing requirements
Diverse experience (3 years plus) in tax field with a concentration in income tax accounting, reporting and compliance preferred.
Experience within regulated utility industry.
Ability to build and foster relationships with key stakeholders and build collaborative teams.
A master’s in taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred.
Proven project management skills and managing multiple priorities.
Complex unitary state tax provision calculations and related balances.
Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards.
Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Strong expertise in income tax compliance software (CorpTax).
Bachelor’s degree in accounting
Ability to navigate a highly matrixed organization including the ability to work across/with various business units and functions.
Demonstrated ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results.
Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups. Knowledge of Forms 1120F, 8831, 5472.
Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service.
Deliverables needed for FATCA reporting and withholding tax compliance.
Strong interpersonal skills and focus on team building.

Benefits

Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
Partnership tax returns.
Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS.
Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA.
Annual Federal income tax returns on behalf of unconsolidated affiliates.
Annual Consolidated Federal income tax return

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

1990 Founded

Year Established

The company was established in 1990 to deliver electricity and gas to millions of homes and businesses.

15,000 km

High-Voltage Network

Manages an extensive electricity transmission network of high-voltage lines across the UK.

Plays a critical role in delivering electricity and gas to millions of homes and businesses.
Operates in both the UK and US, ensuring safe and reliable energy distribution.
Deeply involved in the development of renewable energy infrastructure, including wind and solar projects.
Key projects include cross-border power links to improve energy security and integrating low-carbon solutions.
Continually innovates to meet growing energy demand while reducing environmental impact.
Operates in both electricity and natural gas distribution across a vast geographical area in the US.
Invests in sustainability initiatives and clean energy infrastructure.

Culture + Values

Stand up for safety every day
Put our customers first
Be inclusive, supporting and caring for each other
Speak up, challenge and act where something doesn’t feel right
Embrace the power and opportunity of diversity
Increase efficiency to help with customer affordability
Work with others to find solutions for customers
Commit to learning and new ideas
Take personal ownership for delivering results
Be bold and act with passion and purpose
Focus on progress over perfection
Follow the problem through to the end

Environment + Sustainability

£51B Investment

Green Infrastructure Commitment

The company has committed to investing £51 billion in green infrastructure projects by March 2029.

Net Zero 2050

Carbon Neutral Goal

Achieve net zero emissions across Scopes 1, 2, and 3 by 2050.

60% Reduction

GHG Emissions Target

Aim to reduce absolute Scope 1 and 2 GHG emissions by 60% by 2030-31 compared to the 2018-19 baseline.

99.4% Diversion

Construction Waste Management

99.4% of construction waste is diverted from landfill.

37.5% reduction in absolute Scope 3 GHG emissions by 2033/34 (excluding sold electricity)
100% electric light-duty fleet by 2030; transition medium/heavy-duty to zero-carbon alternatives
50% reduction in absolute SF6 emissions by 2030/31
20% reduction in energy consumption in flagship offices by 2030/31
50% reduction in annual air-travel emissions by 2025/26 (from 2019/20 baseline), with remaining emissions offset
Engage top 50% of US suppliers (by emissions) and top 80% of UK suppliers to set Science-Based Targets by 2025/26
17% reduction in controllable Scope 1 and 2 emissions since FY19
Connecting 1.35 GW of new low-carbon generation to the network in 2023-24
100% renewable energy purchased for metered estate
7.9% improvement in environmental value of non-operational land since FY21
100% of construction projects committing to deliver 10% net gain or greater
Zero waste to landfill across key areas by 2026
Restore natural environment by 10% on UK-managed land
ISO 14001 integrated management system certification

Inclusion & Diversity

Ranked #1 UK

Gender Equality Ranking

Recognized as the top company in the UK and ranked globally by Equileap in 2021.

84% Score

Workforce Disclosure Initiative

Achieved an 84% score in the Workforce Disclosure Initiative in 2022, reflecting strong progress in inclusion and diversity practices.

#1 in Times Top 50

Gender Equality Employer Ranking

Named the number one employer for gender equality in the Times Top 50 Employers list for 2023.

Bloomberg Gender‑Equality Index

Index Inclusion

Included in the 2023 Bloomberg Gender‑Equality Index, recognizing commitment to transparent reporting and advancing women's equality.

Aspiration to be among the most inclusive, diverse and equitable companies in business
Embed inclusion into everything we do
Build a diverse and innovative green workforce for our customers
Deliver organisation‑wide equity through our processes
Use our voice, platform and influence to create dialogue and elevate issues

Articles

Careers at National Grid

Sustainability

About Us

Role

Description

tax provision

onesource

sap gl

audit defense

tax analysis

regulatory reporting

Leading complex technical discussion and analysis and presenting to Senior Leaders.
Liaison with independent auditors
Day-to-day interaction with Controllership regarding accounting activities
Monthly tax provision calculations in accordance with US GAAP and IFRS.
Maintaining income tax provision software (OneSource)
Engages in complex technical discussion and analysis, coaches and guides tax department's personnel.
Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
Audit defense, controversy resolution and settlements.
Maintaining uncertain tax positions calculations and associated analysis.
Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.

Requirements

corptax

3+ years

cpa

project management

asc740

stakeholder management

Income tax compliance software (CorpTax) and e-filing requirements
Diverse experience (3 years plus) in tax field with a concentration in income tax accounting, reporting and compliance preferred.
Experience within regulated utility industry.
Ability to build and foster relationships with key stakeholders and build collaborative teams.
A master’s in taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred.
Proven project management skills and managing multiple priorities.
Complex unitary state tax provision calculations and related balances.
Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards.
Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Strong expertise in income tax compliance software (CorpTax).
Bachelor’s degree in accounting
Ability to navigate a highly matrixed organization including the ability to work across/with various business units and functions.
Demonstrated ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results.
Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups. Knowledge of Forms 1120F, 8831, 5472.
Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service.
Deliverables needed for FATCA reporting and withholding tax compliance.
Strong interpersonal skills and focus on team building.

Benefits

Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
Partnership tax returns.
Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS.
Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA.
Annual Federal income tax returns on behalf of unconsolidated affiliates.
Annual Consolidated Federal income tax return

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

1990 Founded

Year Established

The company was established in 1990 to deliver electricity and gas to millions of homes and businesses.

15,000 km

High-Voltage Network

Manages an extensive electricity transmission network of high-voltage lines across the UK.

Plays a critical role in delivering electricity and gas to millions of homes and businesses.
Operates in both the UK and US, ensuring safe and reliable energy distribution.
Deeply involved in the development of renewable energy infrastructure, including wind and solar projects.
Key projects include cross-border power links to improve energy security and integrating low-carbon solutions.
Continually innovates to meet growing energy demand while reducing environmental impact.
Operates in both electricity and natural gas distribution across a vast geographical area in the US.
Invests in sustainability initiatives and clean energy infrastructure.

Culture + Values

Stand up for safety every day
Put our customers first
Be inclusive, supporting and caring for each other
Speak up, challenge and act where something doesn’t feel right
Embrace the power and opportunity of diversity
Increase efficiency to help with customer affordability
Work with others to find solutions for customers
Commit to learning and new ideas
Take personal ownership for delivering results
Be bold and act with passion and purpose
Focus on progress over perfection
Follow the problem through to the end

Environment + Sustainability

£51B Investment

Green Infrastructure Commitment

The company has committed to investing £51 billion in green infrastructure projects by March 2029.

Net Zero 2050

Carbon Neutral Goal

Achieve net zero emissions across Scopes 1, 2, and 3 by 2050.

60% Reduction

GHG Emissions Target

Aim to reduce absolute Scope 1 and 2 GHG emissions by 60% by 2030-31 compared to the 2018-19 baseline.

99.4% Diversion

Construction Waste Management

99.4% of construction waste is diverted from landfill.

37.5% reduction in absolute Scope 3 GHG emissions by 2033/34 (excluding sold electricity)
100% electric light-duty fleet by 2030; transition medium/heavy-duty to zero-carbon alternatives
50% reduction in absolute SF6 emissions by 2030/31
20% reduction in energy consumption in flagship offices by 2030/31
50% reduction in annual air-travel emissions by 2025/26 (from 2019/20 baseline), with remaining emissions offset
Engage top 50% of US suppliers (by emissions) and top 80% of UK suppliers to set Science-Based Targets by 2025/26
17% reduction in controllable Scope 1 and 2 emissions since FY19
Connecting 1.35 GW of new low-carbon generation to the network in 2023-24
100% renewable energy purchased for metered estate
7.9% improvement in environmental value of non-operational land since FY21
100% of construction projects committing to deliver 10% net gain or greater
Zero waste to landfill across key areas by 2026
Restore natural environment by 10% on UK-managed land
ISO 14001 integrated management system certification

Inclusion & Diversity

Ranked #1 UK

Gender Equality Ranking

Recognized as the top company in the UK and ranked globally by Equileap in 2021.

84% Score

Workforce Disclosure Initiative

Achieved an 84% score in the Workforce Disclosure Initiative in 2022, reflecting strong progress in inclusion and diversity practices.

#1 in Times Top 50

Gender Equality Employer Ranking

Named the number one employer for gender equality in the Times Top 50 Employers list for 2023.

Bloomberg Gender‑Equality Index

Index Inclusion

Included in the 2023 Bloomberg Gender‑Equality Index, recognizing commitment to transparent reporting and advancing women's equality.

Aspiration to be among the most inclusive, diverse and equitable companies in business
Embed inclusion into everything we do
Build a diverse and innovative green workforce for our customers
Deliver organisation‑wide equity through our processes
Use our voice, platform and influence to create dialogue and elevate issues

Articles

Careers at National Grid

Sustainability

About Us