Tax Analyst, Plant Accounting

2 weeks ago

Brooklyn, New York, United States National Grid Full time
About us

National Grid is hiring a Tax Analyst - Plant Accounting & Operations, for our CFO function in Brooklyn, NY.

Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.

To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.

Job Purpose

Reporting to the Manager of US Tax Plant Accounting and Operations, this role is primarily responsible for the net tax basis of fixed assets, tax depreciation and all other income tax matters related to property, plant and equipment. The role also supports the overall income tax function. This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work. The role will also interact with the tax forecasting and regulatory group on a regular and as needed basis.

Key Accountabilities


• Support delivery of income tax operations (primarily plant related items) including:

o Tax depreciation, basis differences between book and tax, assets placed in service and retirements.

o Maintaining tax fixed asset system (PowerTax).

o Managing the federal, state and unitary tax books for depreciation.

o Calculate the tax impact on sale of assets to support the amount of gain/loss to be reported.

o Provide the quarterly tax provision calculations for all plant related items in accordance with US GAAP and IFRS.

o Income tax account reconciliations, including tax basis balance sheets and account roll forwards.

o Maintaining uncertain tax positions calculations and associated analysis.

o Income tax deliverables for the semi-annual financial statements in accordance with IFRS.

o Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including consolidated financial statements.

o Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.

o Liaison with independent auditors and general plant accounting teams.

o Annual income tax returns.

o Income tax compliance software (CorpTax).

o Audit defense, controversy resolution and settlements.

o Day-to-day interaction with Controllership regarding accounting activities


• As a member of the broader Income Tax Team, assist tax operations, tax forecasting, analysis regulatory work, tax research and planning as needed.

Qualifications


• Diverse experience (2 years plus) in tax field with a concentration in income tax accounting, reporting and compliance.

• Basic knowledge of income tax accounting and reporting principles in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards (a plus).

• Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Experience in income tax compliance software (CorpTax).

• Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service.

• Participation in complex technical discussion and analysis.

• Exhibit high personal standards of commitment and integrity.

• Strong interpersonal skills and focus on team building.

• Ability to build and foster relationships with key stakeholders and work on collaborative teams.

• Managing multiple priorities.

• Self-starter with confidence to take ownership to deliver positive results.

• Ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results.

• Ability to navigate a highly matrixed organisation including the ability to work across/with various business units and functions.

More Information

#LI-MR1 #LI-HYBRID

Salary

$85k - $105k a year

This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.

National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.

  • Tax Analyst

    2 weeks ago

    Brooklyn, New York, United States National Grid Full time

    About usNational Grid is hiring a Tax Analyst - Operations, for our CFO function in Brooklyn, NY. Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and...

  • Compliance Analyst

    5 days ago

    Brooklyn, New York, United States Brooklyn Investment Group Full time

    Brooklyn Investment Group is an SEC-registered Investment Adviser that leverages the technology of its parent company, Brooklyn Artificial Intelligence Research. This technology is combined with institutional-grade portfolio optimization and automated tax-loss harvesting to power personalized portfolios for our clients, including financial advisory firms and...

  • Assistant Transit Management Analyst I-II/ Associate Transit Management Analyst

    4 weeks ago

    Brooklyn, New York, United States tapwage Full time

    Position at New York City TransitJob Information:Title: Assistant Transit Management Analyst I-II/ Associate Transit Management Analyst (4352)First Date of Posting: 05/02/2024Last Date of Filing: 05/23/2024Authority:TADepartment: SubwaysDivision Unit: MOW - SignalsReports to: Signal Operations & Internal Controls ManagerWork Location: 130 Livingston Street,...

  • Accounting & Audit Intern

    5 days ago

    Brooklyn, New York, United States Mary McDowell Friends School Full time

    Mary McDowell Friends School is a K-12 college preparatory program dedicated to the success of students with learning disabilities. Grounded in the Quaker values of equality, integrity, and social responsibility, we cultivate a diverse community in which all students can reach their full potential. Our specialized teaching methodologies and challenging...

  • Lead Insurance Analyst

    5 days ago

    Brooklyn, New York, United States National Grid Full time

    About usNational Grid is hiring a Lead Insurance Analyst. This position is located in Brooklyn, NY. Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and...

  • Junior Business Analyst

    2 months ago

    Brooklyn, New York, United States KGS Technology Group, Inc. Full time

    This position provides support for division systems configuration system testing and workflow processes. It also provides technical expertise for identification research and resolution of technical issues. This position also supports the successful achievement of overall performance goals established by the appropriate entitiesRequired Qualifications...

  • Porter

    5 days ago

    Brooklyn, New York, United States Multifamily Full time

    Job TitlePorterJob Description SummaryJob DescriptionJob Description and Responsibilities: PorterAs a Porterr at Cushman & Wakefield, you play a key role in making our apartment communities a great place to live ThePorterr is a member of the Maintenance staff working directly with the Maintenance Supervisor and the office staff to provideworld class service...

  • Payroll Coordinator

    2 weeks ago

    Brooklyn, New York, United States Building Service 32BJ Benefit Funds Full time

    Job Title: Payroll Coordinator Department: Accounting-Finance Administration Reports To: Manager, PayrollSummary: Under the supervision of the Manager of Payroll, the Payroll Coordinator provides support with the payroll function in connection with weekly payroll processing for the employees of the Funds. Principal Duties and Responsibilities:Processes the...

  • Lower School Physical Education Teacher

    5 days ago

    Brooklyn, New York, United States Poly Prep Country Day School Full time

    Poly Prep seeks applicants for the position of Lower School Physical Education Teacher to inspire and guide the learning of students in Nursery to Grade Four in physical education, developing students' coordination, large muscle development, athleticism, and understanding of fair gameplay and sports etiquette. The successful candidate will possess excellent...

  • Senior Data Engineer

    2 months ago

    Brooklyn, New York, United States National Grid Full time

    About usNational Grid is hiring a Senior Data Engineer for our Finance Data and Reporting Office team (FDRO) based in Waltham, MA or Brooklyn, NY. Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change...

  • Upper School English Teacher

    5 days ago

    Brooklyn, New York, United States Poly Prep Country Day School Full time

    Poly Prep seeks applicants for the position of Upper School English Teacher for the academic year. Our Upper School curriculum builds students' attentive reading and critical writing skills by offering them a wide array of texts that promote the perspectives necessary for empathy and personal growth. Beginning with world and American literature in ninth and...

  • Upper School Counselor/Psychologist

    5 days ago

    Brooklyn, New York, United States Poly Prep Country Day School Full time

    Poly Prep seeks applicants for the position of Upper School Counselor/Psychologist for the academic year. The Upper School Counselor/Psychologist supports students in attaining social, emotional, and physical well-being through providing culturally responsive, student-centered care, education, and support. The Upper School Counselor/Psychologist has...

  • Science Department Chair

    5 days ago

    Brooklyn, New York, United States Poly Prep Country Day School Full time

    Poly Prep seeks applicants for the position of Science Department Chair. We seek a passionate scientist and visionary leader who is committed to promoting diversity and inclusion and empowering all of our students by fostering extensive cultural competencies and scientific habits of mind that will propel them to productively engage in life-long inquiry....

  • Middle School History Teacher

    5 days ago

    Brooklyn, New York, United States Poly Prep Country Day School Full time

    Poly Prep seeks applicants for the position of Middle School History Teacher who are excited to teach our 8th grade course and engage students in the process of research as they learn to ask thoughtful historical questions about the 20th century world and the United States' role as an imperial and cultural power. The students in this course read challenging...

  • estate administration

    1 month ago

    Brooklyn, New York, United States Grimaldi Yeung Law Group Full time

    Who We Are::Throughout New York City, clients turn to the experienced lawyers of the Grimaldi Yeung Law Group. We are a full-service Elder Law firm located in Park Slope, Brooklyn, helping clients maximize their options in planning for the pre-and post-retirement years. Our peer-recognized attorneys provide the legal insight clients can depend on when...

  • Adjunct College Laboratory Technician

    6 days ago

    Brooklyn, New York, United States Kingsborough Community College (CUNY) Full time

    Adjunct College Laboratory Technician - Fine Arts Job ID 27204 Location Kingsborough Community College Full/Part Time Regular/Temporary Regular Add to My Favorite Jobs GENERAL DUTIES Performs highly-skilled laboratory functions and other technical duties in support of coursework. Sets up, maintains, and organizes student laboratories Assists students with...

  • Adjunct College Laboratory Technician

    6 days ago

    Brooklyn, New York, United States Kingsborough Community College (CUNY) Full time

    Adjunct College Laboratory Technician - Culinary Arts Job ID 28002 Location Kingsborough Community College Full/Part Time Regular/Temporary Regular Add to My Favorite Jobs GENERAL DUTIES Performs highly-skilled laboratory functions and other technical duties in support of coursework. Sets up, maintains, and organizes student laboratories Assists students...

  • Library Assistant

    5 days ago

    Brooklyn, New York, United States Touro University Full time

    Library AssistantJob LocationsUS-NY-BrooklynID College Administration Position Type Full-Time Schedule Shift Sun 9am -5pm, M-Th 1pm -9pm Hours Per Week 36.5 Travel None Category Library FLSA Status Non-ExemptOverviewAssist in the delivery of library services and programs, and daily maintenance operations.ResponsibilitiesProvide reference and bibliographic...

  • International Student Program/ESL Support Coordinator

    2 weeks ago

    Brooklyn, New York, United States BASIS Independent Brooklyn Upper Full time

    BASIS Independent Brooklyn Upper is seeking qualified candidates for an International Student Program/ESL Support Coordinator What We're Looking For: As International Student Program Coordinator/ESL Support, your first responsibility will be to support our international students in Grades 6 -12 with English as a Second Language acquisition. You will...

  • Custodial Supervisor

    5 days ago

    Brooklyn, New York, United States NYC College of Technology (CUNY) Full time

    Custodial Supervisor (Temporary) - Buildings & Grounds Job ID 28079 Location NYC College of Technology Full/Part Time Full-Time Regular/Temporary Regular Add to My Favorite Jobs GENERAL DUTIES Under supervision, perform work of ordinary difficulty and responsibility supervising cleaning and maintenance of buildings, their furnishings and their immediate...