OPEN JOB : Tax Analyst
LOCATION : Reno, Nevada
SALARY : $78,500 to $92,300
INDUSTRY : Energy - Utilities
JOB CATEGORY : Finance / Accounting - Taxes
Basic Purpose
- Responsible for tax compliance of Company's various taxes, including but not limited to PowerPlant depreciation and deferred tax system application, income tax accrual, preparation of the annual tax return, assistance with preparation of the 10-year tax forecast, preparation of franchise and property tax filings, and regulatory filings.
Essential Duties and Responsibilities
Participates in the preparation of the property-related side of Company's income tax compliance.Duties include the utilization of the PowerTax system, which calculates the book-tax depreciation differences utilized in Company's provision, tax return, Form 10Q and 10Ks, monthly regulatory reports, including general rate case reports, and forecast.Assists with and / or prepares the followingMonthly, quarterly and yearly income tax accrual under FAS109 principles, including 10Q and 10K filings, associated roll forward schedules and reconciliations, fluxuations reports, and other supporting documentation required for the processMonthly regulatory reportsYearly income tax return (Federal and State)Quarterly estimated tax paymentsGeneral rate case schedulesProperty and franchise monthly tax accruals and filings, as neededYearly forecast, including reconciliation of actual to planFERC Form 1 & 2 (annual filing)Information data requests (IDRs) received as well as assistance with other audits.Tax research memos, as applicable.Assists in the preparation of any new tax legislation and in development of tax policy.Identifies potential tax issues, opportunities for tax savings, and ways to make assigned tax compliance more efficient.Establishes and maintains work relationships within the department and the company.Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company.REQUIREMENTS :
Bachelor's degree and 4 years of related accounting or tax experience.Candidates that do not possess a bachelor's degree must have a minimum of 6 years of related accounting or tax experience.Demonstrated knowledge of
Federal and state tax laws, accounting and company operationsMergers and acquisitionsThe company's business processesUnderstanding of key policies, skills and procedures in functional and related areas of work.Skills such as
Organizational, planning, adaptable and accepting of change, communication, analytical, problem-solving, decision-making, and creative thinkingPrioritization and handling multiple tasks and projects concurrentlyAbility to interact with company personnel.Ability to perform in a fast-paced, dynamic and high-pressured environmentAbility to provide accurate input into the budget process and contribute to meeting the actual targetsIf you are interested in pursuing this opportunity, please respond back and include the following :
Full MS WORD ResumeRequired compensationContact informationAvailabilityUpon receipt, one of our managers will contact you to discuss in full
JASON DENMARK
Recruiting Manager
INTERMEDIA GROUP, INC.
EMAIL : jdenmark@intermediagroup.com
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