Analyst - Income Tax
Essential Duties & Responsibilities:
- Prepare federal, state and local tax returns, including related support schedules, workpapers, and reports;
- Calculate estimated tax payments and prepare related forms;
- Research and respond to tax notices and inquiries from taxing authorities;
- Prepare draft/check requests for payment of taxes and notices;
- Prepare federal and state tax provisions on a monthly, quarterly, and annual basis, including related inputs, support schedules, workpapers, reports, and journal entries;
- Assist in preparing the necessary workpapers and documentation for 10Q and 10K filings;
- Perform ongoing tax account analysis and reconciliations;
- Conduct research related to ongoing tax issues, law changes, and tax savings opportunities;
- Work on other tasks and special projects as needed.
Required Skills (External)
Required education or minimum level:
- Bachelor’s degree in accounting required;
- Master’s degree is accounting or taxation preferred;
- CPA or CPA candidate preferred.
Qualifications:
- The Specialist/Analyst level requires a Bachelor’s degree and 2-5 years of relevant experience
- The Senior Specialist/Analyst level requires a Bachelor’s degree and 5-8 years of relevant experience
- The Lead Specialist/Analyst level requires a Bachelor’s degree and 8+ years of relevant experience
Skills:
- Self-motivated, takes initiative, identifies and addresses issues;
- Strong analytical and problem solving skills;
- Detail-oriented with ability to adapt to working on multiple tasks with strict deadlines;
- Excellent written and verbal communication skills;
- Capable of acquiring knowledge and skills rapidly;
- Assumes personal responsibility for professional development
Software Knowledge:
- Proficiency with Microsoft Excel, Outlook, and Word required;
- Experience working with a tax provision software preferred;
- Experience working with tax preparation and research software preferred;
- OneSource, SAP, BPC, Longview, and Alteryx experience a plus.
Physical requirements:
- Lifting up to 50 lbs occasionally.
- Driving, walking, and standing frequently.
Equal Opportunity Employer/Disability/Vet
An equal opportunity employer/disability/vet
Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law.
The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job.
DISCLAIMER:
The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.