Tax Analyst (Fed / State / M&A)

Reno, NV - USA

Monthly Salary: $ 78500 - 92300

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

OPEN JOB: Tax Analyst
LOCATION:Reno Nevada
SALARY: $78500 to $92300
INDUSTRY:Energy - Utilities
JOB CATEGORY:Finance / Accounting Taxes

Basic Purpose

Responsible for tax compliance of Companys 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.

Essential Duties and Responsibilities

Participates in the preparation of the property-related side of Companys 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.

REQUIREMENTS:

Bachelors degree and 4 years of related accounting or tax experience.
Candidates that do not possess a bachelors degree must have a minimum of 6 years of related accounting or tax experience.

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 problemsolving 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

If you are interested in pursuing this opportunity please respond back and include the following:

Full MS WORD Resume
Required compensation
Contact information
Availability

Upon receipt one of our managers will contact you to discuss in full

JASON DENMARK
Recruiting Manager
INTERMEDIA GROUP INC.
EMAIL:
LINKEDIN: Experience:

OPEN JOB: Tax AnalystLOCATION:Reno NevadaSALARY: $78500 to $92300INDUSTRY:Energy - UtilitiesJOB CATEGORY:Finance / Accounting TaxesBasic PurposeResponsible for tax compliance of Companys various taxes including but not limited to PowerPlant depreciation and deferred tax system application income ta...

OPEN JOB: Tax Analyst
LOCATION:Reno Nevada
SALARY: $78500 to $92300
INDUSTRY:Energy - Utilities
JOB CATEGORY:Finance / Accounting Taxes

Basic Purpose

Responsible for tax compliance of Companys 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.

Essential Duties and Responsibilities

Participates in the preparation of the property-related side of Companys 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.

REQUIREMENTS:

Bachelors degree and 4 years of related accounting or tax experience.
Candidates that do not possess a bachelors degree must have a minimum of 6 years of related accounting or tax experience.

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 problemsolving 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

If you are interested in pursuing this opportunity please respond back and include the following:

Full MS WORD Resume
Required compensation
Contact information
Availability

Upon receipt one of our managers will contact you to discuss in full

JASON DENMARK
Recruiting Manager
INTERMEDIA GROUP INC.
EMAIL:
LINKEDIN: Experience:

Key Skills

Access
Analysis
Business Travel
Laboratory
LNG
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About Company

Intermedia Group

We provide high level advisory, consulting, knowledge transformation and execution services to a variety of Commercial, Government and Non-Profit organizations. We provide expertise related to: concept monetization, corporate transformation, identity management, branding and non-profi ... View more

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