Sr Analyst - Income Tax Compliance

Energy Transfer•Dallas, TX

16d

About The Position

This position is responsible for federal, state, and local income tax returns, the associated reporting functions, as well as tax account analysis and reconciliations. This department supports the partnership’s key objectives with the highest standards of conduct without compromise. Honesty, integrity and accountability are essential to our Partnership’s success.

Requirements

Bachelor’s degree in accounting or related degree or equivalent experience in lieu of a degree
Min 5 years prior experience in corporate income tax provisions and/or compliance
Thorough understanding of tax accounting concepts (ASC 740)
Proficiency with Microsoft Excel, Outlook, and Word required
Self-motivated, self-starter, 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 work tasks and professional development

Nice To Haves

CPA or CPA candidate preferred.
Longview, OneSource, SAP, and BPC experience a plus.
Experience working with a tax provision software preferred
Experience working with corporate tax preparation software preferred

Responsibilities

Prepare/review federal, state and local income tax returns including related schedules, work papers, and reports
Review federal and state tax provisions on a monthly, quarterly, and annual basis, including related inputs, forecasting, support schedules, work papers, reports, and journal entries
Calculate/Review estimated tax payments for tax paying entities
Research and respond to state tax notices and inquiries from taxing authorities
Review state apportionment for partnership and corporate entities
Review monthly tax accruals for federal, state and foreign taxes
Perform/review tax account analysis and reconciliations
Conduct research related to ongoing tax issues, law changes, and remain current on ASC 740
Support external auditors and consultants
Work on other tasks and special projects as needed.