Tax Analyst

Reno, NV - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Industry: Energy - Utilities

Job Category: Finance / Accounting - Taxes

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.

Security Clearance Required: No

Visa Candidate Considered: No

Job Description:Industry: Energy - UtilitiesJob Category: Finance / Accounting - TaxesBasic 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 re...