VP Taxation

Martin Midstream Partners L.P.•Kilgore, TX

35d

About The Position

Oversight, preparation and review of all income, franchise, gross receipts, sales/use and excise tax filings and payments. Advising senior management on compliance and operational tax issues.

Requirements

4-year college degree (or equivalent) B.S. Degree in Accounting; or higher; related to business and accounting. BS in Accounting and CPA certification required.
10+ years tax experience in preparing and filing tax returns (Forms 1120, 1065, 1120-S, Schedule K-1).
Experience with publicly traded partnerships
Public accounting experience and/or private tax experience
Advanced level of knowledge of Internal Revenue Code and Tax Law
Advanced level of knowledge of state tax law
Proficient in preparation of all Federal and State income and franchise tax returns
Proficient in tax software including OneSource, Income Tax, ProSeries, and RIA Checkpoint or lntelliConnect.
Proficient in fixed asset software
Proficient in Microsoft Word and Excel

Responsibilities

Timely filing of all Federal and state income and franchise tax returns and annual reports.
Supervise preparation of all sales/use, gross receipts, and excise tax reports.
Provide information to PricewaterhouseCoopers (PwC) to prepare investor Schedules K-1. Test check Schedules K-1 for accuracy before mailing.
Document compliance with IRC Section 7704(c) exception for publicly traded partnerships.
Analyze transactions and potential acquisitions to determine effect on "qualifying" income.
Address operational tax issues as they develop. Coordination and execution of special tax projects as they develop.
Accountable for tax line items in annual independent audit report and quarterly SEC filings.
Coordination of and representation at IRS and state audits and reviews.
Assess and advise on tax implications of business decisions, including mergers, acquisitions, or divestitures.
Oversight of officer life insurance premium payments and accounting.
Oversight of tax books fixed asset accounting.