Senior Tax Specialist
2 weeks ago
Job Description
Position Summary Prepares, records and reviews the Company's monthly and annual tax provision. Prepares and reviews the Company's federal and state income tax returns. Tasks and Responsibilities • Demonstrates understanding of ASC 740 Accounting for Income Taxes through accurate and timely preparation of the Company's monthly, quarterly and annual tax provisions and effective tax rate reconciliations. • Accurately and timely prepares and maintains support schedules for all tax attributes, temporary and permanent differences reflected in the tax provisions and all account reconciliations Accurately and timely prepares and maintains tax basis balance sheets and inventory of deferred taxes. • Actively seeks to optimize processes needed to complete the Company's income tax provisions and income tax returns. • Prepares tax sharing journal entries and provides to management for review. • Prepares the Company's federal and multi-state income tax returns and reviews returns prepared by other members of tax department. • Responds to inquiries from tax authorities, internal and external auditors justifying underlying tax accounting theory involved in tax reporting. • Knows and understands the pre-tax GAAP accounting for both regulated and non-regulated operations of the Company, energy industry trends and multi-jurisdictional retail rate issues. • Participates in the establishment of and training others in new procedures and systems. • Ability to research complex income and other tax issues and document a conclusion based on the facts as applied to the research. • Analyzes the results of the financial reporting process, including preparation of supporting schedules and account reconciliations for monthly variance analysis, audit committee meetings and the 10Q and 10K. Qualifications, Skills and Abilities • Bachelor's Degree in accounting required • 5+ Years of experience in tax accounting, preferably with the Big 4 or in a corporate setting. A Masters or CPA may substitute for 1 year of experience for each. required • Has the ability to understand and prepare tax forecasts. • Understands and fully performs internal controls. • Must have the desire to achieve excellence in tax accounting. • Working knowledge of and ability to apply the Internal Revenue and multi-state income tax codes. • CPA or master's in taxation preferred. • Experienced in the preparation of federal and state income tax returns • Demonstrated ability to evaluate business transactions and communicate the corresponding tax implications • Proven ability to use computer software and applications, including Microsoft Office (intermediate level Word and Excel, common ERP applications, query and reporting tools, tax provision software Corptax/Onesource, etc), to share, retrieve, research and present business information. Ability to use latest analytical software to drive automation. • Demonstrated ability to establish rapport and effective working relationships with business partners, supervisors and peers. Places the team success above individual achievement • Demonstrated ability to accomplish tasks independently and under tight timelines. Multi-task • Demonstrated ability to logically analyze business problems. • Demonstrated ability to logically and concisely present diverse ideas, both verbally and in writing. • Utility industry experience is preferred.
For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.
For U.S. hires: U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.
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