Analyst – Income Tax @ Energy Transfer Equity
Job Information
Job Description:
Essential Duties and Responsibilities:
- Prepare federal, state and local tax returns, including related schedules, work papers and reports;
- Calculate estimated tax payments for tax paying entities;
- Prepare draft and/or check requests for payment of taxes and code payments to the correct general ledger accounts;
- Reconcile income tax related accounts on the general ledger;
- Research and respond to state tax notices and inquiries from taxing authorities;
- Prepare state apportionment for partnership and corporate entities
- Calculate monthly tax accruals for federal, state and foreign taxes; and
- Work on special projects as needed
Education and/or Experience, Knowledge, Skills & Abilities:
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:
- 2 – 5 years prior experience in corporate and/or partnership income tax compliance
- Bachelor’s degree in accounting required. Master’s degree in accounting or taxation strongly preferred.
- CPA or CPA candidate preferred.
- Excellent tax research skills using various tax services and sources such as CCH, RIA, BNA, etc.
- Strong communication and interpersonal skills are required
- Proficiency with Microsoft Excel and Word is required
Preferred Qualifications:
- Knowledge of corporate or partnership tax preparation software packages (OneSource IT, OneSource IT Express, GoRs, etc) is preferred.
- Experience with SAP is desirable.
- Experience with Alteryx is desirable.
- Experience with ASC 740 (formerly FAS 109) compliance is desirable.
- Experience in OneSource State Apportionment is desirab
Benefits:
Experience Level: Senior
Work From: Onsite
Company Information
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