Senior Tax Analyst - Federal Tax 41305
Senior Tax Analyst - Federal Tax 41305
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Job Description
What You Can Expect
As a Senior Federal Tax Analyst in Houston office you will report to the Tax Manager you will prepare complex federal income tax returns and prepare federal tax payments. Assist in preparing the consolidated tax provision and tax forecasts. Support federal tax compliance and the financial reporting process for federal consolidation and partnership financial reporting.
Prepare complete and accurate federal tax returns for single entities and consolidated groups
Maintain clear and thorough documentation with supporting tax research for all tax adjustments and complete assignments timely
Prepare federal payments based on forecasts including book minimum tax
Prepare scheduling file for deferred tax inventory to calculate valuation reserve
Maintain accurate tax fixed asset depreciation schedules aligned with accounting records
Manage W9s EIN requests
Prepare income tax provisions for assigned entities and reconcile prior years estimated provisions to the actual tax returns (RTA)
Run Alteryx workflow process to update fixed assets in FAS (Sage)
Reconcile the deferred inventory to actual tax basis
Compile documentation for external auditors in conjunction with the local audit
Document and monitor internal controls around the processes within the Senior Analysts scope
Support the internal controls process
Support the yearend tax memo process
Implement automation initiatives and process improvements for the income tax and provision
What Youll Bring
Bachelors degree in which you completed courses in finance accounting or other related disciplines
A minimum of 5 years professional experience
A minimum of 3 years relevant public accounting or industry tax experience
Strong written and verbal communication skills
Thorough knowledge of tax depreciation methods amortization and dispositions
Partnership federal income tax compliance
Corporate federal income tax compliance
Corporate income tax financial reporting
Strong accounting skills
Collaborative active learner who takes pride in high quality work product
Organized and responsible in meeting deadlines
Solid software skills in tax provision and tax return software Word and Excel
Additional Details
This role is eligible for our hybrid work policy; a minimum of 3 days working in the office
Must be willing and able to comply with all ENGIE ethics and safety policies
Compensation
Salary Range: $74900 $114770 USD annually
This represents the average expected pay range for a qualified candidate.
Actual offered salary may depend on geography experience industry knowledge education internal pay alignment or other bona fide factors.
ENGIE complies with all federal state and local minimum wage laws. Actual salary offered may vary depending on geography experience education internal pay alignment or other bona fide factors.
In addition to base pay this position is eligible for a competitive bonus / incentive plan.
Your Talent Acquisition Partner can share more specific information regarding the benefits or the salary for the position based on the work location
At ENGIE we take your wellbeing seriously. Our comprehensive benefits package includes options for medical dental vision life insurance employerpaid shortterm and longterm disability insurance ESPP generous paid time off including wellness days holidays and leave programs. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match. But thats not all were dedicated to the health and happiness of your entire family offering supplemental benefits for full time employees that enhance emotional and physical wellbeing through all stages of life from family forming to caregiver benefits. Explore our benefits package to see how we can support you. Learn more.
Why ENGIE
ENGIE North America isnt just participating in the ZeroCarbon Transition were leading it! Join us as we develop energy that is renewable efficient and accessible to everyone.
At ENGIE our goal is to support promote and thrive on diversity equity and inclusion. We do so for the benefit of our employees customers products and services and community. ENGIE is proud to be an equal opportunity workplace and we are firmly committed to creating an equitable and inclusive environment for all employees.
We are committed to providing employees with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race color sex sexual orientation gender identity religion national origin disability veteran status or other legally protected status.
If you need assistance with this application or a reasonable accommodation due to a disability you may contact us at This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.
We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.
The safety of our employees is our number one priority. All employees at ENGIE have both a duty and the authority to STOP WORK if unsafe acts are observed.
Required Experience:
Senior IC
Employment Type
Full-Time
