Income Tax Specialist

4 days ago


Spring, Texas, United States Chevron Phillips Chemical Full time
Job Summary

Chevron Phillips Chemical is seeking a highly skilled Income Tax Analyst to join our Finance Department. As a key member of our team, you will be responsible for preparing and reviewing state income and franchise tax returns, extensions, estimates, and related payment requests.

Key Responsibilities
  • Prepare and/or review state income and franchise tax returns, extensions, estimates, and related payment requests
  • Work closely with the Income Tax Supervisor to monitor state compliance deadlines, research state tax developments, and ensure company compliance
  • Prepare, analyze, and reconcile state apportionment workpapers
  • Prepare monthly state tax accrual and quarterly deferred state tax accrual
  • Prepare and coordinate nonresident withholding consent forms with partners
  • Assist in state income and franchise tax audits
  • Monitor state tax account activity and perform monthly reconciliations
  • Establish and maintain relationships with key personnel to support the tax function
  • Support projects and other areas within the tax department, such as international tax, property tax, and/or transaction tax, as company needs dictate
  • Seek and implement opportunities to modernize and streamline tax processes in accordance with company initiatives
Requirements
  • Bachelor's degree in Accounting or Finance OR a Bachelor's degree (or higher) and eligible for CPA
  • Minimum 3 years of state and federal income tax experience at a public accounting firm or a large U.S. based multi-national company
  • Experience with SAP or similar ERP accounting system
Preferred Qualifications
  • 5 years of state and federal income tax compliance experience
  • CPA or CPA candidate
  • Experience preparing the Texas Franchise (Margin) Tax Return
  • Experience with CorpTax, Alteryx, Blackline, CCH, and/or Bloomberg software
  • Understanding of, and experience with, partnership taxation
  • Knowledge of tax accounting principles and experience with reporting book/tax differences
  • Strong reconciliation, analytical, and problem-solving skills
  • Ability to work independently with good communication skills
About Chevron Phillips Chemical

Chevron Phillips Chemical is a leading manufacturer of plastics and chemicals. We offer a competitive salary, comprehensive benefits package, and at most locations, alternate work schedules. If you are interested in applying for this position, please visit our website to learn more and submit your application.

Chevron Phillips Chemical is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status, or marital status.


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