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

Experience Level: Senior
Work From: Onsite

Company Information

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