Tax Accountant

Assistant Team Lead | LanceSoft, Inc.

Tax Accountant – Brooklyn, New York – Onsite – Pay Range : $40-60 / hr on W2 – 9 to 12 months contract (possible extension or Direct Hire)

Job Description

• Support delivery of income tax operations including :
• Monthly tax provision calculations in accordance with US GAAP and IFRS.
• Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
• Complex unitary state tax provision calculations and related balances.
• Maintaining uncertain tax positions calculations and associated analysis.
• Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
• Maintaining income tax provision software (OneSource).
• Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS.
• Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA.
• Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.
• Liaison with independent auditors.
• Annual Consolidated Federal income tax return.
• Annual Federal income tax returns on behalf of unconsolidated affiliates.
• Partnership tax returns.
• Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups.
• Forms 1120F, 8831, 5472.
• Deliverables needed for FATCA reporting and withholding tax compliance.
• Income tax compliance software (CorpTax) and e-filing requirements.
• Audit defense, controversy resolution and settlements.
• Day-to-day interaction with Controllership regarding accounting activities.
• As a member of the broader Income Tax Team, assist tax forecasting, analysis regulatory work, tax research and planning as needed.
• Seek out better ways of working, process improvements and embrace technology advancements. Work closely / collaborate with Manager of Tax Technology and Process Improvement to identify and implement improvement opportunities.

Knowledge and Experience

Section 5 – Qualifications and Skills

Seniority level : Mid‑Senior level.

Employment type : Full‑time.

Job function : Finance, Accounting / Auditing, and Analyst. Industries : Oil and Gas, Services for Renewable Energy, and Utilities.

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