The Opportunity
We are seeking a strategic and experienced Senior Tax Manager to lead our tax function. This is a highly visible role where you will be responsible for overseeing all aspects of partnership taxation including our Up-C structure and ASC 740 tax provisions. Youll play a critical role in ensuring income and non-income tax compliance managing complex audits and developing key tax strategies for our publicly traded company.
If you are a proactive leader with a CPA or equivalent a strong background in oil and gas and a deep understanding of partnership taxation this is an excellent opportunity to drive significant impact and shape our tax initiatives.
Location
This is a hybrid position based out of our Morgantown West Virginia office. Youll be expected to work in the office three days a week.
What You Will Be Doing
As a Senior Tax Manager for our publicly traded company you will play a pivotal role in leading our tax functions ensuring compliance and driving strategic tax initiatives. Your responsibilities will include:
- Working with our 3rd party partners lead and strategically manage all aspects of Up-C partnership taxation and tax accounting ensuring rigorous compliance with relevant regulations and standards.
- Assess the requirements for maintaining our 3rd party partner support relationships versus developing organic tax-related capabilities within the company.
- Direct the preparation and review of the income tax provision in accordance with ASC 740 including related disclosures for SEC filings.
- Establish and enforce robust documentation and record-keeping standards for all income and non-income tax filings provisions and tax-related activities.
- Serve as the primary liaison for and strategically manage complex tax audits inquiries and notices from federal state and local tax authorities.
- Proactively monitor assess and provide strategic guidance on changes in tax laws and regulations affecting partnerships and corporate taxation ensuring timely and effective implementation.
- Develop implement and continuously refine comprehensive processes to monitor and mitigate tax compliance risks across the organization.
- Collaborate cross-functionally with finance legal and operational teams to ensure accurate tax treatment of transactions and initiatives.
Your Background:
- Bachelors degree in Accounting Finance or a related field.
- 5 years of experience in tax management preferably in a corporate or public accounting environment.
- CPA or equivalent and Oil and Gas experience required.
- In-depth knowledge of partnership tax regulations Up-C structures and tax planning strategies.
- Experience in tax roles with a focus on partnership taxation including experience with Up-C structures and new partnership formation and modifications.
- Experience leading the preparation of the income tax provision in accordance with ASC 740.
- Proven experience building and leading a team of tax professionals.
- Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Excellent communication skills with the ability to interact professionally with employees contractors vendors and key stakeholders.
The Opportunity We are seeking a strategic and experienced Senior Tax Manager to lead our tax function. This is a highly visible role where you will be responsible for overseeing all aspects of partnership taxation including our Up-C structure and ASC 740 tax provisions. Youll play a critical role i...
The Opportunity
We are seeking a strategic and experienced Senior Tax Manager to lead our tax function. This is a highly visible role where you will be responsible for overseeing all aspects of partnership taxation including our Up-C structure and ASC 740 tax provisions. Youll play a critical role in ensuring income and non-income tax compliance managing complex audits and developing key tax strategies for our publicly traded company.
If you are a proactive leader with a CPA or equivalent a strong background in oil and gas and a deep understanding of partnership taxation this is an excellent opportunity to drive significant impact and shape our tax initiatives.
Location
This is a hybrid position based out of our Morgantown West Virginia office. Youll be expected to work in the office three days a week.
What You Will Be Doing
As a Senior Tax Manager for our publicly traded company you will play a pivotal role in leading our tax functions ensuring compliance and driving strategic tax initiatives. Your responsibilities will include:
- Working with our 3rd party partners lead and strategically manage all aspects of Up-C partnership taxation and tax accounting ensuring rigorous compliance with relevant regulations and standards.
- Assess the requirements for maintaining our 3rd party partner support relationships versus developing organic tax-related capabilities within the company.
- Direct the preparation and review of the income tax provision in accordance with ASC 740 including related disclosures for SEC filings.
- Establish and enforce robust documentation and record-keeping standards for all income and non-income tax filings provisions and tax-related activities.
- Serve as the primary liaison for and strategically manage complex tax audits inquiries and notices from federal state and local tax authorities.
- Proactively monitor assess and provide strategic guidance on changes in tax laws and regulations affecting partnerships and corporate taxation ensuring timely and effective implementation.
- Develop implement and continuously refine comprehensive processes to monitor and mitigate tax compliance risks across the organization.
- Collaborate cross-functionally with finance legal and operational teams to ensure accurate tax treatment of transactions and initiatives.
Your Background:
- Bachelors degree in Accounting Finance or a related field.
- 5 years of experience in tax management preferably in a corporate or public accounting environment.
- CPA or equivalent and Oil and Gas experience required.
- In-depth knowledge of partnership tax regulations Up-C structures and tax planning strategies.
- Experience in tax roles with a focus on partnership taxation including experience with Up-C structures and new partnership formation and modifications.
- Experience leading the preparation of the income tax provision in accordance with ASC 740.
- Proven experience building and leading a team of tax professionals.
- Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Excellent communication skills with the ability to interact professionally with employees contractors vendors and key stakeholders.
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