Tax Analyst - Energy Services


Division

Accounting + Finance

Location

Brooklyn, New York

Employment Type

Permanent



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Top tier, global leader in the energy space is looking for 2 Tax analysts to join their already impressive tax team. Reporting to the Director of US Income Tax Operations, this role is responsible for all aspects of income tax operations in the US. This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work! 


Compensation : $85000 - $125000
Job ID : 29106

Job Function:

  • Monthly tax provision calculations in accordance with US GAAP and IFRS.
  • Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
  • Complex unitary state tax provision calculations and related balances.
  • Maintaining uncertain tax positions calculations and associated analysis.
  • Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
  • Maintaining income tax provision software (OneSource)
  • Income tax deliverables for the semi-annual financial statements in accordance with IFRS.
  • Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including consolidated financial statements.


Job Requirements:

  • 2-5 years tax experience out of a public accounting firm or in house
  • Corporate Tax Return experience, including ASC 740 Tax Provisions
  • Energy/Utilities or highly regulated industries a plus
Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
 
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29106