Senior Income Tax Accountant
4 weeks ago
The Senior Income Tax Accountant position at Aera Energy is responsible for assisting in various corporate tax matters, including income tax compliance, planning, provision, sales and use, and tax controversy. This role requires strong technical skills and highly developed analytical and problem-solving skills, as well as proficiency in Excel, Access, and other Microsoft Office tools.
Key Responsibilities
- Preparation of U.S. federal and California income tax returns, including Forms 1042, Annual Withholding Tax Returns for U.S. Source Income.
- Preparation of U.S. federal and California stock basis and earnings & profits calculations.
- Preparation of the quarterly and annual income tax provision, including quarterly Form 720 excise tax returns.
- Prioritizing multiple tasks and meeting multiple deadlines, as well as assisting in tax audits as needed.
- Managing tax projects related to business initiatives, such as tax credits, accounting method analysis, tax reform, and structuring.
- Assisting in tax consulting and research, as well as assisting outside consultants and services providers related to various income tax matters.
- Assisting on all project deliverables related to future software/system implementation, as well as preparing presentation material and conducting income tax training to corporate personnel in various departments.
Requirements
- Required B.S. Degree in Accounting, Finance, or Economics.
- Three (3) or more years of experience working on corporate tax matters, public accounting experience preferred.
- Upstream oil and gas industry experience preferred, as well as demonstrated project management experience.
- CPA license preferred, with strong communication, planning, and organization skills, as well as the ability to multi-task in a fast-paced working environment.
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