Tax Analyst
Tax Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Basic Purpose
Responsible for tax compliance of Company s various taxes including but not limited to PowerPlant depreciation and deferred tax system application income tax accrual preparation of the annual tax return assistance with preparation of the 10-year tax forecast preparation of franchise and property tax filings and regulatory filings.
Responsibilities for Internal Candidates
Essential Duties and Responsibilities
Participates in the preparation of the property-related side of Company s income tax compliance. Duties include the utilization of the PowerTax system which calculates the book-tax depreciation differences utilized in Companys provision tax return Form 10Q and 10Ks monthly regulatory reports including general rate case reports and forecast.
Assists with and/or prepares the following
- Monthly quarterly and yearly income tax accrual under FAS109 principles including 10Q and 10K filings associated roll forward schedules and reconciliations fluxuations reports and other supporting documentation required for the process
- Monthly regulatory reports
- Yearly income tax return (Federal and State)
- Quarterly estimated tax payments
- General rate case schedules
- Property and franchise monthly tax accruals and filings as needed
- Yearly forecast including reconciliation of actual to plan
- FERC Form 1 & 2 (annual filing)
- Information data requests (IDRs) received as well as assistance with other audits.
- Tax research memos as applicable.
- Assists in the preparation of any new tax legislation and in development of tax policy.
Identifies potential tax issues opportunities for tax savings and ways to make assigned tax compliance more efficient.
Establishes and maintains work relationships within the department and the company.
Ensures all compliance aspects of position are known and followed; understands and complies with all policies codes and regulations applicable to position and company.
Performs related duties as assigned.
Qualifications for Internal Candidates
Essential Education Skills and Environment
Education and Work Experience
Bachelor s degree from an accredited school in accounting finance business or related field and 4 years of related accounting or tax experience.
Candidates that do not possess a bachelor s degree must have a minimum of 6 years of related accounting or tax experience.
Specialized Knowledge and Skills
Demonstrated knowledge of
- Federal and state tax laws accounting and company operations
- Mergers and acquisitions
- The companys business processes
- Understanding of key policies skills and procedures in functional and related areas of work.
Skills such as
- Organizational planning adaptable and accepting of change communication analytical problem solving decision-making and creative thinking
- Prioritization and handling multiple tasks and projects concurrently
- Ability to interact with company personnel.
- Ability to perform in a fast-paced dynamic and high-pressured environment
- Ability to provide accurate input into the budget process and contribute to meeting the actual targets
Equipment and Applications
PCs word processing spreadsheet and database software.
Work Environment and Physical Demands
General office environment. No special physical demands required.
Employment Type
Full-time
Key Skills
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved