Overview
Skills
Job Details
General Purpose
We are seeking a tax professional to join our large tax team and whose primary responsibility is to establish the proper income tax treatment of Company s tangible and intangible property, primarily for tax depreciation and deferred income tax purposes. In this critical industry role, the candidate will apply and interpret complex technical tax law in a capital-intensive industry that is undergoing significant growth and transformation to clean energy. The role involves becoming an expert user of a complex utility-specific tax-fixed asset software system and candidates should be comfortable working with and interpreting big data sets. The Company will provide training to develop a qualified candidate's technical expertise in this focused area of corporate taxation.
Responsibilities of this position include the following:
- Management and utilization of specialized software applications to track tax depreciation and deferred income taxes; expert user training will be provided.
- In collaboration with other income tax functions support the fixed asset income tax data included in the income tax provision, income tax return, regulatory filings, budgets and forecasts.
- Support responses to inquiries and requests from regulatory and governmental taxing authorities.
- Oversight and review of work product for other personnel.
- Provide technical leadership to staff, coach, develop and evaluate employees.
- Lead the functional team; direct day-to-day activities, and provide guidance and recommendations.
- Analyze key financial reporting metrics including regulatory flow-through analysis and variance analysis including development and use of analytical reports and processes.
- Perform additional responsibilities as requested or assigned.
Requirements of the position include the following:
- Bachelor s Degree in finance or accounting.
- Eight years of work experience in corporate taxation, or six years for candidates that have obtained a CPA license.
- Accounting and financial statement knowledge and experience with accounting information systems.
- Strong working knowledge and ability to manipulate data using Microsoft Excel with some supervision and direction.
- Strong verbal and written communication skills with the ability to communicate complex technical issues.
- Strong project management skills and the ability to streamline processes.
- Ability to prioritize and handle multiple tasks and projects concurrently.
Preferences
- Certified Public Accountant (CPA).
- Utility Experience.
- Employment with a Big Four accounting firm.