Tax Accountant jobs at Randstad North America, Inc. - 312 jobs
Sales and Use Tax Accountant
Pioneer Energy Services Corp 3.2
San Antonio, TX jobs
ClearWell Dynamics is seeking candidates for the position of Sales and Use TaxAccountant located in San Antonio, TX. ClearWell Dynamics focuses on being the number one service provider in every market that we operate. This means we WILL BE the number one company that employees desire to work for, the number one company in safety, and the number one company that customers desire to use for their service needs.
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Essential Duties and Responsibilities:
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Sales Tax Responsibilities
* Accumulates, reviews, and compiles transaction data to accurately and timely file Multi-State Sales tax returns
* Reconciles sales tax general ledger accounts
* Performs tax research and consults on sales tax issues relating to different transactions and operational changes in the business
* Monitors changes in tax law to ensure compliance with multiple state laws
* Maintains Exemption Certificates and Resale Certificates
* Analyzes and monitors Direct Pay Permit policies and procedures
* Conducts self-audits for multiple divisions to ensure compliance with sales and use tax laws
* Manages the process for meeting sales tax audit requirements including planning, accumulating information requests and addressing all audit findings
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Use Tax Responsibilities
* Prepares and files various tax forms related to the trucking divisions to include IFTA Tax, Heavy Use Tax, and annual Fuel Tax Reports
* Reconciles Use tax general ledger accounts
* Performs Use tax research and consults on issues relating to different transactions and operational changes in the business
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Other Areas of Responsibility
* Provides sales and use tax training to corporate and division office personnel
* Assist with special projects as required
$53k-77k yearly est. 28d ago
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Sr. Tax Analyst
Superior Energy 4.7
Houston, TX jobs
For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service - all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.
Superior is currently seeking a Sr, Tax Analyst to join our team in Houston, TX (Downtown) (On-Site 5 days).
Duties and Responsibilities:
Provision US and Global:
* Calculation of current tax liabilities and receivables,
* Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions,
* Assistance with calculation of tax reserves,
* Assistance with true-up of return to accrual differences,
* Maintaining appropriate internal controls to address accuracy and security of data, and
* Interfacing with consultants and external auditors.
US Income Tax Compliance:
* Fixed assets - calculation and analysis of depreciation, acquisitions and dispositions
* Review mapping and loading trial balances for multiple domestic entities into tax software,
* Calculation and review of book-tax differences,
* Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations,
* Assist with reporting forms for foreign entities and activities,
* Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status,
* Assist with processing the Federal 1120 for E-Filing
* Calculation/preparation of federal tax estimates on a quarterly and annual basis,
* Preparation/review of state income tax returns, including combined or unitary returns,
* Calculation/review of state-federal taxable income adjustments,
* Calculation/review of allocable/non-business income attributed directly to states,
* Assist with compilation of state loss and credit carryforwards,
* Calculation/review of apportionment factors,
* Calculation/preparation/review of state tax estimates on a quarterly and annual basis.
* Preparation of annual reports as needed (shared duty with Legal Department)
* Assist with monitoring and implementing legislative and administrative changes in tax law
* Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.)
* Assist the team with new and evolving tax challenges (Pillar I and II)
* Tax Controversy - preparing for tax examinations and responding to notices from federal and state and local tax authorities
Minimum Requirements
* 5+ years of experience with tax compliance and provision in a public accounting firm or large multinational corporation
* Experience with Corporate tax compliance and provision software preferred
* Experience with Hyperion, Sage FAS, MS Dynamics preferred
* Oil & Gas industry experience preferred
Education
* Bachelor's Degree in Accounting, Finance, or similar
* Master of Accounting or Taxation preferred
* CPA required
Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)
$87k-117k yearly est. 29d ago
Sr. Tax Analyst
Superior Energy Services Careers 4.7
Houston, TX jobs
For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service - all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.
Superior is currently seeking a Sr, Tax Analyst to join our team in Houston, TX (Downtown) (On-Site 5 days).
Duties and Responsibilities:
Provision US and Global:
Calculation of current tax liabilities and receivables,
Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions,
Assistance with calculation of tax reserves,
Assistance with true-up of return to accrual differences,
Maintaining appropriate internal controls to address accuracy and security of data, and
Interfacing with consultants and external auditors.
US Income Tax Compliance:
Fixed assets - calculation and analysis of depreciation, acquisitions and dispositions
Review mapping and loading trial balances for multiple domestic entities into tax software,
Calculation and review of book-tax differences,
Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations,
Assist with reporting forms for foreign entities and activities,
Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status,
Assist with processing the Federal 1120 for E-Filing
Calculation/preparation of federal tax estimates on a quarterly and annual basis,
Preparation/review of state income tax returns, including combined or unitary returns,
Calculation/review of state-federal taxable income adjustments,
Calculation/review of allocable/non-business income attributed directly to states,
Assist with compilation of state loss and credit carryforwards,
Calculation/review of apportionment factors,
Calculation/preparation/review of state tax estimates on a quarterly and annual basis.
Preparation of annual reports as needed (shared duty with Legal Department)
Assist with monitoring and implementing legislative and administrative changes in tax law
Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.)
Assist the team with new and evolving tax challenges (Pillar I and II)
Tax Controversy - preparing for tax examinations and responding to notices from federal and state and local tax authorities
Minimum Requirements
5+ years of experience with tax compliance and provision in a public accounting firm or large multinational corporation
Experience with Corporate tax compliance and provision software preferred
Experience with Hyperion, Sage FAS, MS Dynamics preferred
Oil & Gas industry experience preferred
Education
Bachelor's Degree in Accounting, Finance, or similar
Master of Accounting or Taxation preferred
CPA required
Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)
$87k-117k yearly est. 31d ago
Sr. Tax Analyst
Superior Energy Services 4.7
Houston, TX jobs
For oil & gas exploration and production companies worldwide, **Superior Energy Services** is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service - all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.
**Superior** is currently seeking a **Sr, Tax Analyst** to join our team in **Houston, TX (Downtown)** (On-Site 5 days).
**Duties and Responsibilities:**
**Provision US and Global:**
+ Calculation of current tax liabilities and receivables,
+ Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions,
+ Assistance with calculation of tax reserves,
+ Assistance with true-up of return to accrual differences,
+ Maintaining appropriate internal controls to address accuracy and security of data, and
+ Interfacing with consultants and external auditors.
**US Income Tax Compliance:**
+ Fixed assets - calculation and analysis of depreciation, acquisitions and dispositions
+ Review mapping and loading trial balances for multiple domestic entities into tax software,
+ Calculation and review of book-tax differences,
+ Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations,
+ Assist with reporting forms for foreign entities and activities,
+ Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status,
+ Assist with processing the Federal 1120 for E-Filing
+ Calculation/preparation of federal tax estimates on a quarterly and annual basis,
+ Preparation/review of state income tax returns, including combined or unitary returns,
+ Calculation/review of state-federal taxable income adjustments,
+ Calculation/review of allocable/non-business income attributed directly to states,
+ Assist with compilation of state loss and credit carryforwards,
+ Calculation/review of apportionment factors,
+ Calculation/preparation/review of state tax estimates on a quarterly and annual basis.
+ Preparation of annual reports as needed (shared duty with Legal Department)
+ Assist with monitoring and implementing legislative and administrative changes in tax law
+ Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.)
+ Assist the team with new and evolving tax challenges (Pillar I and II)
+ Tax Controversy - preparing for tax examinations and responding to notices from federal and state and local tax authorities
**Minimum Requirements**
+ 5+ years of experience with tax compliance and provision in a public accounting firm or large multinational corporation
+ Experience with Corporate tax compliance and provision software preferred
+ Experience with Hyperion, Sage FAS, MS Dynamics preferred
+ Oil & Gas industry experience preferred
**Education**
+ Bachelor's Degree in Accounting, Finance, or similar
+ Master of Accounting or Taxation preferred
+ CPA required
**Excellent Benefits** : Medical, Dental, Vision, Disability, Life, Matching 401(k)
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.
$87k-117k yearly est. 31d ago
Tax Accountant
Martin Midstream Partners L.P 4.0
Kilgore, TX jobs
Prepare state and federal income/franchise tax work papers and tax returns. File annual reports as well as other required reports as assigned. Oversight of outsourced transaction tax filings. ESSENTIAL DUTIES AND RESPONSIBILITIES
* Prepare work papers for federal and state tax returns
* Research tax questions
* Run various reports from fixed asset, general ledger, and other accounting systems
* Calculate and submit quarterly state estimated tax payments
* Transaction Tax experience a plus
Job Requirements QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and or ability required. Upon request, reasonable accommodations may be made to enable individuals with qualified disabilities to perform the functions. Requires attention to detail; strong organizational skills; ability to multi-task; ability to work independently; proficiency with PC applications. (Excel, Word).
* Ability to prepare tax returns and supporting documentation with limited supervision
* Ability to research tax laws to answer various questions regarding state and federal filings.
* Ability to use tax preparation software (One Source Income Tax, Pro Series)
EDUCATION/EXPERIENCE
* BS in Accounting or equivalent
* 2 years private tax experience or
* 3 years public tax or audit
* Ability to research tax laws to answer various questions regarding state and federal filings.
* Ability to prepare tax returns and supporting documentation with limited supervision.
* OneSource Income Tax
* Pro Series
$87k-116k yearly est. 2d ago
Tax Analyst
Avista Corporation 4.7
Spokane, WA jobs
Responsible for creating quantitative and qualitative schedules, reports and analysis required to support corporate objectives, management decision-making, and ensure compliance with regulatory agencies or other reporting requirements. Work assignments require application of one or more of the finance, accounting, or rates disciplines.
Supports the tax compliance and accrual functions by preparing various federal, state and local tax returns, and analyzing or preparing data for income tax returns and property tax reports. Also responsible for analyzing and explaining budget deviations for taxes. Work assignments require application of accounting knowledge and demonstrated proficiency with various computer systems. Researches and interprets various federal, state and local tax issues and regulations.
Responsibilities:
Timely and Accurate Reporting: Prepare and deliver accurate analyses, reports, and schedules within established time frames to support decision-making.
Process Control and Compliance: Maintain control over assigned responsibilities, ensure compliance with accounting regulations, and implement necessary changes based on current developments.
Issue Resolution and Advisory: Identify and resolve accounting issues promptly; research complex issues and provide recommendations to inform management decisions.
Transaction Analysis and Reporting: Perform journal entries and analyze accounting transactions (including complex ones) for internal and external customers; produce reliable financial reports.
Requirements
Tax Analyst I:
Bachelor's degree in accounting, finance, economics, accounting, general business, tax, statistics or a related field is required.
Intermediate knowledge of subject area field such as accounting, finance, economics, general business, tax, statistics and utility operations.
Ability to perform analysis as structured by others.
Hiring Range: $57,559 to $73,963
Tax Analyst II includes the requirements for I plus:
2+ years of accounting experience, tax preferred,
Comprehensive knowledge of theory and general practices of subject area.
Demonstrated advance understanding of the accounting field and good understanding of the company's business processes and operations.
Demonstrated advance understanding of the tax field preferred
Hiring Range: $65,410 to $84,379
Tax Analyst III includes the requirements for I and II plus:
5+ years of accounting experience, tax preferred.
Demonstrated depth of technical competency indicating mastery of the theory and practice of the subject area.
Considerable knowledge of the theory and practices of related accounting field, tax preferred.
Demonstrated knowledge and big picture understanding of major business processes and operations.
Hiring Range: $84,939 to $110,421
Other combinations of education and experience may be considered.
Hybrid work options are available for this role. The successful candidate will be required to work at our Spokane, Washington headquarters at least 3 days per week including Mondays and Tuesdays with additional day(s) determined by the manager.
To Apply
We encourage you to apply as many of our positions have multiple levels to account for an incoming employee's various knowledge, skills, and experience.
Complete an online application and attach your resume and cover letter to your profile. All documents must be attached to your application at the time of submitting your application for review. No documents can be attached after you click "Submit".
Total Rewards
At Avista, our employees are the foundation of our success. Their dedication drives the value we deliver to our customers and communities. That's why we prioritize the physical, mental, and financial well-being of our team members and their families.
We offer a comprehensive Total Rewards program designed to support every stage of life and career. Our offerings include:
Affordable healthcare options including medical, dental, and vision coverage
Retirement benefits with an enhanced 401(k) match
Incentive programs rewarding performance and contributions
Competitive paid time off including holidays, personal days, and vacation
Life and disability insurance for added peace of mind
Wellness resources supporting mental and physical health
Education and development support including tuition assistance
Community giving programs encouraging employee engagement and impact
Other optional benefits from Legal insurance, Pet insurance, and more
(Eligibility subject to Bargaining Unit affiliation)
To learn more, please visit our benefits website at ****************************
We are committed to maintaining a competitive and equitable total rewards package that attracts and retains a diverse, skilled, and engaged workforce.
In compliance with state laws, we provide the full salary range for each position, along with the typical hiring range based on qualifications, experience, and internal equity. The full salary range for this position is $57,559 to $135,903. Questions regarding compliance with this requirement can be directed to *****************************.
Pre-employment screening requirements
Employment is contingent upon the successful completion of a drug test, background check and motor vehicle records review.
Avista's Commitment to Equal Opportunity
Avista is a safe, inclusive workplace for people of all backgrounds, and we are committed to Equal Opportunity Employment. All qualified applicants will be considered regardless of race, color, religion, national origin, sex, gender identity, sexual orientation, marital status, age, sensory, mental or physical disability (unless based upon a bona fide occupational qualification), Veteran status or any other classification protected by nondiscrimination laws.
Please view Equal Employment Opportunity Posters provided by OFCCP here. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you require any special accommodations to participate fully in our recruitment process. Avista will make reasonable accommodation to assist a qualified person with a disability in the job application, interview process, and to perform the essential functions of the job whenever possible, where undue hardship would not be created for Avista. Please contact us at ***************************** if you would like assistance.
$65.4k-84.4k yearly Easy Apply 2d ago
Tax Analyst
Nextera Energy 4.2
Juno Beach, FL jobs
**Company:** NextEra Energy **Requisition ID:** 89824 Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!
**Position Specific Description**
We are seeking a Tax Analyst as a key member of the Tax Forecast team. This position will help ensure that NextEra Energy, Inc. remains "Best in Class" by continuing to drive quality and efficiency of our income tax forecasting and reporting processes.
**Tax Analyst Responsibilities:**
+ Prepare tax forecast cycle deliverables for monthly and quarterly reporting
+ Develop and prepare financial models related to business development initiatives
+ Partner with other members of Tax Operations to identify and explain variances from actuals
+ Partner with other members of the Finance, Business Management and Business Development teams to enhance income tax analytics and benefits in project modeling
+ Work on cross functional projects to enhance income tax benefits across the business portfolio
+ Drive implementation of tax technology tools and data management solutions to automate and reduce risk related to forecasting
+ Analyzing key aspects of the tax forecasting process and related effects on net income and cash tax flow
+ Develop and prepare financial models to estimate tax consequences of transactions
+ Work on cross functional projects to enhance income tax benefits
+ Work closely on tax strategic initiative projects to continue to streamline and enhance processes related to forecasted tax provision calculations.
**Preferred Tax Qualifications**
+ The successful candidate will possess the following:
+ Well-developed analytical and commercial skills with an ability to identify and document both issues and proposed resolutions
+ Prepare executive communications on financial impacts of key decisions
+ Ability to perform analysis on data and macro-economic trends to enhance business decisions
+ Strong computer skills with a focus on both analytical and research tools including SAP, Business Warehouse, Advanced excel, Power Query / Alteryx or similar platforms
+ Desire to seek new and challenging tasks - self-starter mentality
**Job Overview**
This job is responsible for moderate to complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns, separate company corporate income tax and partnership tax returns, consolidated tax returns and related reports.
**Job Duties & Responsibilities**
- Prepares and reviews federal/state/local income tax returns, schedules, extensions and payment estimates in line with the company's tax filing calendar
- Conducts financial and economic analyses, developing and preparing the organization's financial plans and budgets and interpreting financial reports and tax returns
- Researches inquiries from government agencies regarding filings, compliance, and other claims
- Prepares tax calculations to support tax controversy analyses
- Conducts tax assumptions in project models
- Performs other job-related duties as assigned
**Required Qualifications**
- Bachelor's Degree
- Experience: 2+ years
**Preferred Qualifications**
- Certified Public Accountant (CPA)
- Master's - Accounting / Finance
- Tax Compliance
- Tax Research
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more.
**Employee Group:** Exempt
**Employee Type:** Full Time
**Job Category:** Finance, Accounting & Business Analytics
**Organization:** Florida Power & Light Company
**Relocation Provided:** Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call **************. Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.
$50k-75k yearly est. 60d+ ago
Advanced Income Tax Accountant
Meijer 4.5
Grand Rapids, MI jobs
As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family - take care of your career and your community!
Meijer Rewards
Weekly pay
Scheduling flexibility
Paid parental leave
Paid education assistance
Team member discount
Development programs for advancement and career growth
Please review the job profile below and apply today!
Under general supervision, prepares tax returns, automates processes, analyzes results and supports tax audits.
What You'll Be Doing:
Operational Excellence: Prepares and files Federal and state income while continuously and proactively pursuing compliance and data management process improvements.
Risk Management: Accountable for timely and accurate tax returns and payments.
Resource Management: Provide subject matter expertise for corporate income and payroll tax matters.
Data Analysis: Using AI and other system tools, compiles and reviews data to ascertain the proper tax treatment, research the corresponding tax law, make and recommend conclusions.
Legislation: Monitors tax rates and other laws, adapting business and reporting changes when applicable.
Audit Support: Drives efficient data gathering, technical research and numerical analyses during the course of a financial statement or tax audit.
Collaboration: Builds partnerships by working collaboratively with cross-functional teams and systems initiatives to minimize impact on tax exposure and reporting requirements.
What You Bring With You (Qualifications):
Bachelor's degree in accounting, finance, or related field.
1-4 years of corporate income tax experience.
Experience with Corptax, Alteryx, and SAP S4/HANA preferred.
Advanced Excel/Microsoft Office tool skills .
Strong organizational, research and documentation skills.
Effective analytical and problem-solving skills for resolution of complex issues.
Strong communication skills for partnering with departments outside of the tax area.
$49k-64k yearly est. Auto-Apply 24d ago
Accountant, Tax
Kosmos Energy Ltd. 4.8
Dallas, TX jobs
TaxAccountant Exempt Department/Group: Accounting Reports To: Manager, Tax Direct Reports: 0 Kosmos Energy is a leading deepwater exploration and production company focused on meeting the world's growing demand for energy. We have diversified production, a world-class gas development, and value creation opportunities from exploration in the proven basins where we operate.
Our key assets include production offshore Ghana, Equatorial Guinea and U.S. Gulf of Mexico, as well as a world-class gas development offshore Mauritania and Senegal. We also maintain a sustainable proven basin exploration program in Equatorial Guinea, Ghana and U.S. Gulf of Mexico. Kosmos is listed on the New York Stock Exchange and London Stock Exchange and is traded under the ticker symbol KOS.
As an ethical and transparent company, Kosmos is committed to doing things the right way. The company's Business Principles articulate our commitment to transparency, ethics, human rights, safety, and the environment. Read more about this commitment in our Sustainability Report. For additional information, visit *********************
Basic Function
This position is responsible for applying tax laws, regulations, and accounting principles to analyze financial information, prepare accurate and timely income tax provisions, tax returns, tax payments, income taxaccounting entries, and ensure appropriate adherence to corporate accounting policies and related internal controls.
Essential Responsibilities and Job Duties
* Assist with preparation of quarterly and annual global tax provisions using OneSource Tax Provision software
* Assist with preparation of monthly tax forecasts
* Prepare U.S. federal and state tax extensions
* Prepare U.S., international, and state tax returns using OneSource Income Tax software
* Prepare local country income tax and indirect tax returns
* Assist with research and document findings related to U.S. federal, state, and host country tax issues
* Assist with tax audits including responding to notices and gathering data/preparing support schedules
* Handle other projects, duties and responsibilities as assigned
* Ability to work directly with VP, Tax on special projects, as needed
* Special projects as needed
Qualifications and Education Requirements
* Minimum 2-4 years of income tax provision and tax compliance experience in public accounting firm
* Bachelor's Degree in Accounting required; however, preference may be given to candidates with Master's in Taxation, CPA's or CPA candidates or other advance degrees
* Working knowledge of ASC 740 Accounting for Income Taxes
* Experience preparing forms 1120, 5471, and 8858
* Ability to complete basic to intermediate tax research
* Intermediate skills in Word, Excel.
* Must be able to maintain confidentiality
* Original, creative thinker with the ability to formulate and express a contrarian viewpoint
* Possess a strong ability to work in a team environment
* Able to work in a fast-paced environment
Qualities that would be a plus:
* OneSource Income Tax and OneSource Tax Provision software experience
* International oil and gas exploration and production industry tax experience
* Spanish, Portuguese, and or French language competencies
Attributes
* Strong interpersonal and communication skills
* Proven ability to prioritize and multi-task
* Exceptional productivity skills. Can be relied on to get the job done accurately and on time.
* Proven ability to collaborate with team and generate solutions
* Must be an energetic self-starter with a passion for their work. An engaged, "hands on" team player.
* Ability to handle and protect sensitive information in a confidential and professional manner
* Must be able to work with international employees
* Ability to handle multiple tasks and to coordinate efforts with other departments as required
* Advanced problem solving and time management skills
* Well-developed written and verbal communication skills, with the ability to partner effectively with all levels of staff
Travel Requirements - None
Physical Requirements and Working Conditions
* Must possess mobility to work in a standard office setting and to use standard office equipment (computer, printer, copier, etc.) stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 25 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone.
* Must be able to occasionally work overtime and weekends, generally related to quarterly and year-end tax provisions and leading up to the deadline for filing our U.S. consolidated income tax return.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
$53k-77k yearly est. 11d ago
Accountant, Tax
Kosmos Energy LLC 4.8
Dallas, TX jobs
TaxAccountant
Exempt
Department/Group:
Accounting
Location:
Dallas, TX
Reports To:
Manager, Tax
Direct Reports:
0
Company Description
Kosmos Energy is a leading deepwater exploration and production company focused on meeting the world's growing demand for energy. We have diversified production, a world-class gas development, and value creation opportunities from exploration in the proven basins where we operate.
Our key assets include production offshore Ghana, Equatorial Guinea and U.S. Gulf of Mexico, as well as a world-class gas development offshore Mauritania and Senegal. We also maintain a sustainable proven basin exploration program in Equatorial Guinea, Ghana and U.S. Gulf of Mexico. Kosmos is listed on the New York Stock Exchange and London Stock Exchange and is traded under the ticker symbol KOS.
As an ethical and transparent company, Kosmos is committed to doing things the right way. The company's Business Principles articulate our commitment to transparency, ethics, human rights, safety, and the environment. Read more about this commitment in our Sustainability Report. For additional information, visit *********************
Basic Function
This position is responsible for applying tax laws, regulations, and accounting principles to analyze financial information, prepare accurate and timely income tax provisions, tax returns, tax payments, income taxaccounting entries, and ensure appropriate adherence to corporate accounting policies and related internal controls.
Essential Responsibilities and Job Duties
Assist with preparation of quarterly and annual global tax provisions using OneSource Tax Provision software
Assist with preparation of monthly tax forecasts
Prepare U.S. federal and state tax extensions
Prepare U.S., international, and state tax returns using OneSource Income Tax software
Prepare local country income tax and indirect tax returns
Assist with research and document findings related to U.S. federal, state, and host country tax issues
Assist with tax audits including responding to notices and gathering data/preparing support schedules
Handle other projects, duties and responsibilities as assigned
Ability to work directly with VP, Tax on special projects, as needed
Special projects as needed
Qualifications and Education Requirements
Minimum 2-4 years of income tax provision and tax compliance experience in public accounting firm
Bachelor's Degree in Accounting required; however, preference may be given to candidates with Master's in Taxation, CPA's or CPA candidates or other advance degrees
Working knowledge of ASC 740 Accounting for Income Taxes
Experience preparing forms 1120, 5471, and 8858
Ability to complete basic to intermediate tax research
Intermediate skills in Word, Excel.
Must be able to maintain confidentiality
Original, creative thinker with the ability to formulate and express a contrarian viewpoint
Possess a strong ability to work in a team environment
Able to work in a fast-paced environment
Qualities that would be a plus:
OneSource Income Tax and OneSource Tax Provision software experience
International oil and gas exploration and production industry tax experience
Spanish, Portuguese, and or French language competencies
Attributes
Strong interpersonal and communication skills
Proven ability to prioritize and multi-task
Exceptional productivity skills. Can be relied on to get the job done accurately and on time.
Proven ability to collaborate with team and generate solutions
Must be an energetic self-starter with a passion for their work. An engaged, “hands on” team player.
Ability to handle and protect sensitive information in a confidential and professional manner
Must be able to work with international employees
Ability to handle multiple tasks and to coordinate efforts with other departments as required
Advanced problem solving and time management skills
Well-developed written and verbal communication skills, with the ability to partner effectively with all levels of staff
Travel Requirements - None
Physical Requirements and Working Conditions
Must possess mobility to work in a standard office setting and to use standard office equipment (computer, printer, copier, etc.) stamina to maintain attention to detail despite interruptions, strength to lift and carry files weighing up to 25 pounds; vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone.
Must be able to occasionally work overtime and weekends, generally related to quarterly and year-end tax provisions and leading up to the deadline for filing our U.S. consolidated income tax return.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
$53k-77k yearly est. Auto-Apply 10d ago
Tax Analyst
AES Us 4.8
Arlington, VA jobs
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
The Clean Energy Tax Reporting Analyst role brings together US federal and state compliance and tax planning analytics for its operational and growth portfolio. The ideal candidate is seeking a dynamic professional opportunity at the crossroads of tax compliance, data analytics and transaction support.
The position is primarily responsible for the preparation of the US federal and state income tax compliance for the Clean Energy renewable energy development and operational businesses. This role will actively engage in and support analyzing data that is of significant importance to the business and its owners. The position also supports tax planning and business transactions, applying both federal and state tax technical and income taxaccounting. Successful candidates will demonstrate an ability to think critically, take initiative, and work exceptionally well with tax and non-tax colleagues at all levels within the organization and with its owners.
The position reports to the Senior Analyst, US Tax Reporting for Clean Energy and will partner closely with other tax professionals of its owners.
Primary Position Responsibilities:
Prepare and review of the Clean Energy US federal and state partnership income tax returns.
Support quarterly reporting to investors, including the preparation of information in accordance with ASC740.
Assist with technical research and quantitative analysis for business and tax planning projects that optimize financial and cash taxes on existing and prospective company investments and consider effects on the business and its owners.
Support the forecasting and annual budgeting process, state and local clean energy grants and incentives, disallowed business interest, valuation allowance, outside basis, and uncertain tax positions of the Clean Energy business provided to its investors.
Support transaction review and documentation processes, including various federal, state and local tax areas, including the review of financial models.
Qualifications of Ideal Candidates:
1-2 years of experience working on partnership tax with a national accounting firm or a multi-national corporate tax department.
Bachelor's degree in accounting or tax. Master's degree / CPA, a plus.
A driven curiosity to learn and apply rapidly evolving and complex tax technical concepts with a business first mindset.
Desire to learn partnership tax technical and compliance expertise, and interest to further develop, through supporting M&A and renewable investment transactions in close partnership with business and tax peers, state tax exposure a plus.
Exceptional communication skills (verbal and written).
Exceptional self and project management skills with a demonstrated ability to manage evolving priorities in a dynamic work environment.
Experience with maintaining partner tax capital accounts, taxable income, outside tax basis and adjustments such as section 704(c) section 743, a plus.
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
$54k-80k yearly est. Auto-Apply 4d ago
Tax Accountant
Helmerich & Payne 4.9
Tulsa, OK jobs
At H&P, our people are our strength.
Since 1920, Helmerich and Payne has been the industry's most trusted partner in drilling productivity and reliability. As the world changes, so does our approach. We are changing the landscape of drilling by using cutting-edge rig technologies and drilling solutions to build upon a century of success, all while continuing to deliver better outcomes for our customers.
At H&P, our people are our strength. We strive to continually lead with our Core Values that enable employees to develop on their H&P Journey. We believe that doing the right thing means creating a more diverse, equitable, and inclusive workplace that empowers our people to bring their authentic selves to work every day.
Some companies offer career paths. We offer a Journey of a Lifetime. Let's go far, together.
Hear directly from our employees, and leaders about their unique journeys at Helmerich and Payne.
Location: Tulsa, OK
Work Type: Hybrid
#LI-Hybrid
What you will do:
Assist with the preparation of federal, state and international income tax returns
Assist with the preparation of the monthly calculation of federal and state income tax depreciation files
Assist with the preparation of the quarterly and annual income tax provision calculation
Assist with the preparation of quarterly federal and state estimated tax calculations
Assist with the preparation of monthly reconciliation of taxaccounts
Assist with the preparation of monthly franchise accrual calculations
Assist with any special projects related to federal, state or international income tax
What you need:
Bachelor's degree in Accounting required
Advanced degree and/or Certified Public Accountant, preferred
0-4 years of experience in a corporate tax environment or public accounting firm
General knowledge of federal income tax principles, as well as standard corporate book/tax differences
Ability to work within a team environment
Ability to manage a workload involving multiple projects and tasks with different deadlines.
Must be a self-starter and work efficiently with attention to detail
Proficiency with Microsoft Excel, Word, and Outlook
Strong written and oral communication skills
Extended hours may be required periodically during peak work periods
What we offer:
At H&P, our commitment to our people is at the forefront, and that includes benefits that provide employees a sense of health and financial security. We know that life continues outside of employment and actively caring of our people is our priority.
Comprehensive medical, dental, vision, and life insurance
Flexible Spending or Health Savings Accounts
401k match
Paid Leave Plans
Parental & Adoption Benefits
Disability Coverage
Employee Assistance Program
Educational Assistance
Learning & Development Opportunities
Flex-scheduling available for qualifying positions to achieve work-life integration
The job level and associated compensation for this position will be determined based on the candidate's experience, qualifications, and alignment with the role's requirements. Final compensation for this role may vary depending on individual factors.
H&P is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Thank you for your interest in joining our team!
$55k-67k yearly est. Auto-Apply 38d ago
Accountant II - Fixed Assets and Plant
UGI Corporation 4.7
Denver, CO jobs
At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland.
We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance.
To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit our UGI Corporate sustainability page.
Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services!
Job Summary
The Fixed Assets and Plant Accountant II is responsible for preparing and maintaining records to support the Company's fixed asset (plant) balances. This includes preparation of monthly closing entries, recording of assets and retirements, correspondence with operational personnel related to capital projects, preparation of plant reporting for management and regulatory agencies, and drafting of plant-related budgets and forecasts.
Duties and Responsibilities
Monthly Close and Related Processes:
Prepare standard and non-recurring journal entries associated with plant balances.
Prepare accrual journal entries associated with accounts payable.
Complete accruals for capital projects, corresponding with project managers to ensure completeness of capital accruals for the period.
Complete account reconciliations.
Complete and document SOX controls associated with plant process.
Perform fixed asset system close processes.
Prepare balance sheet and income statement variance analysis for plant accounts.
Respond to auditor requests associated with areas of responsibility.
Review and input Finance and Operating Leases into the Company's leasing software.
Capital Projects Management:
Monitor outstanding CWIP balances.
Follow up with project managers related to long-outstanding balances, transfers, and unusual adjustments.
Plant Accounting Technology:
Serve as the departmental specialist related to EAA fixed asset sub-ledger.
Work with internal SAP and fixed asset system resources to improve processes associated with creating, unitizing, and retiring capital projects.
Perform testing of revised processes and enhancements for fixed asset system.
Reporting:
Prepare capital-related summaries for monthly finance meetings and quarterly financial statement support.
Prepare capital-related schedules for regulatory reports.
Prepare capital-related schedules for rate case filings.
Budgeting & Forecasting:
Prepare annual depreciation and AFUDC budgets (with updated forecasts as requested by management).
Work with outside consultants to evaluate and complete annual depreciation studies and/or service life studies.
Prepare and present ad hoc analysis related to capital items, as requested by management.
Perform other duties as requested.
Knowledge, Skills and Abilities
Understanding of accounting principles associated with plant accounting, including regulatory accounting principles.
Ability to communicate effectively with those at various levels within the organization.
Experience with SAP and/or fixed asset systems preferred.
Ability to independently research and resolve issues, presenting potential solutions to management.
Strong Excel skills.
Education and Experience
Bachelor's degree in accounting or related field.
Minimum of 3 years of job-related experience.
#LI-Hybrid
UGI Utilities, Inc is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.
Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies.
As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.
$52k-65k yearly est. 29d ago
Accountant II - Fixed Assets and Plant (Denver, PA, US, 17517)
UGI Corp 4.7
Denver, PA jobs
At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland.
We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance.
To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit our UGI Corporate sustainability page.
Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services!
Job Summary
The Fixed Assets and Plant Accountant II is responsible for preparing and maintaining records to support the Company's fixed asset (plant) balances. This includes preparation of monthly closing entries, recording of assets and retirements, correspondence with operational personnel related to capital projects, preparation of plant reporting for management and regulatory agencies, and drafting of plant-related budgets and forecasts.
Duties and Responsibilities
* Monthly Close and Related Processes:
* Prepare standard and non-recurring journal entries associated with plant balances.
* Prepare accrual journal entries associated with accounts payable.
* Complete accruals for capital projects, corresponding with project managers to ensure completeness of capital accruals for the period.
* Complete account reconciliations.
* Complete and document SOX controls associated with plant process.
* Perform fixed asset system close processes.
* Prepare balance sheet and income statement variance analysis for plant accounts.
* Respond to auditor requests associated with areas of responsibility.
* Review and input Finance and Operating Leases into the Company's leasing software.
* Capital Projects Management:
* Monitor outstanding CWIP balances.
* Follow up with project managers related to long-outstanding balances, transfers, and unusual adjustments.
* Plant Accounting Technology:
* Serve as the departmental specialist related to EAA fixed asset sub-ledger.
* Work with internal SAP and fixed asset system resources to improve processes associated with creating, unitizing, and retiring capital projects.
* Perform testing of revised processes and enhancements for fixed asset system.
* Reporting:
* Prepare capital-related summaries for monthly finance meetings and quarterly financial statement support.
* Prepare capital-related schedules for regulatory reports.
* Prepare capital-related schedules for rate case filings.
* Budgeting & Forecasting:
* Prepare annual depreciation and AFUDC budgets (with updated forecasts as requested by management).
* Work with outside consultants to evaluate and complete annual depreciation studies and/or service life studies.
* Prepare and present ad hoc analysis related to capital items, as requested by management.
* Perform other duties as requested.
Knowledge, Skills and Abilities
* Understanding of accounting principles associated with plant accounting, including regulatory accounting principles.
* Ability to communicate effectively with those at various levels within the organization.
* Experience with SAP and/or fixed asset systems preferred.
* Ability to independently research and resolve issues, presenting potential solutions to management.
* Strong Excel skills.
Education and Experience
* Bachelor's degree in accounting or related field.
* Minimum of 3 years of job-related experience.
#LI-Hybrid
UGI Utilities, Inc is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.
Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies.
As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.
$47k-59k yearly est. 32d ago
Sr, Tax
Murphy Oil Corporation 4.9
Houston, TX jobs
At Murphy Oil Corporation, we believe the rich experiences and backgrounds of our employees strengthen our Company, create a productive workforce, and drive our success. We encourage you to apply for the positions for which you meet the qualifications.
Job Summary
The Tax Senior will be assisting in the preparation of the U.S. Federal consolidated and Form 5471 tax compliance, International tax compliance, foreign company E&P tracking, tax planning, and monthly & quarterly taxaccounting.
The Tax Senior will work in our Houston Corporate office and may work two (2) days a week remotely, as business needs allow.
Responsibilities
Tax compliance preparation utilizing Excel, SAP, and CorpTax (Forms 1120, 1065 and 5471)
Taxaccounting monthly work utilizing Excel, SAP and CorpTax under the direction of the Company's taxaccounting lead
Assist with diverse oil & gas tax matters including tax partnerships, state tax matters, and tax depreciation and depletion
Detail oriented and strong financial and accounting skills
Individual contributor
Federal & state income tax compliance for U.S.-based multi-national
Track non-U.S. previously taxed income (“PTI”) and earnings & profits
Work well with teams, in a fast-paced environment, with multiple deadlines and tasks
Licenses/ Certifications
CPA preferred
Qualifications/Requirements
Bachelor's Degree in Accounting, Economic, Finance or Mathematics
Minimum 5 years' experience in U.S. federal & state income tax compliance or planning
Experience with CorpTax or other tax compliance software
Big Four or Law Firm experience a plus
The individual is required to follow all applicable safety precautions. Work is performed almost entirely in a controlled (i.e., inside) environment and does not typically subject the incumbent to any hazardous/extreme elements; some positions may require regularly moving or transporting items weighing up to 25 lbs. around the office for various needs. The successful candidate must be able to complete all essential physical requirements of the job with or without reasonable accommodation.
Desired/Preferred Qualifications
Master's Degree in Accounting, J.D., MBA, or similar degree
Public accounting or fast-paced corporate tax environment, highly preferred
Strong individual contributor with a proven track record
Previous public accounting experience, corporate in-house or multinational oil and gas experience preferred
Big 4 experience preferred
Upstream oil & Gas experience
Must be good with numbers
PURPOSE
We believe in providing energy that empowers people.
MISSION
We challenge the norm, tap into our strong legacy and use our foresight and financial discipline to deliver inspired energy solutions.
VISION
We see a future where we are an industry leader who is positively impacting lives for the next 100 years and beyond.
VALUES & BEHAVIORS
Do Right Always
Respect people, safety, environment and the law
Follow through on commitments
Make it better
Think Beyond Possible
Offer solution
Step up and lead
Don't settle for “good enough”
Embrace new opportunities
Stay With It
Show resilience
Lean into challenges
Support each other
Consider the implications
_________________________________________________________________________________________________
Murphy Oil Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program. Please read the E-Verify Notice-English / E-Verify Notice-Spanish and Right to Work Notice before proceeding with your job application.
For additional information, you may also visit the USCIS website.
Murphy Oil Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, and status as a protected veteran, or any other category protected by federal, state or local laws.
EEO is the Law Poster
EEO is the Law Supplement
$88k-109k yearly est. 28d ago
Transaction Tax Analyst- Intern
Schlumberger 4.5
Houston, TX jobs
**Overall :** Assist the Tax Manager with the management of the Schlumberger Indirect Tax Function. Responsibilities of this position include tax compliance with respect mostly to state and local tax matters, but also US tax matters. **Principle Responsibilities:**
1. Tax filings for state and local sales and use taxes, motor fuels and other mobile equipment taxes, property tax, and federal excise tax returns.
1. Assist in the audit process from state and local taxing jurisdictions which includes providing computerized data for sample selections, retrieving and reviewing documents, responding to auditor's questions, review and respond to audit work papers.
1. Attend internal meetings to present training on state and local tax matters. Provide guidance to field personnel on tax-related issues.
1. Attend training/development courses as required by Schlumberger policies and enhance knowledge in all tax areas affecting responsibilities.
1. Review and monitor changes in state tax laws and their effect on Schlumberger.
1. Review and provide guidance relative to changes in business practices affecting tax.
Assist other Tax Department personnel in all areas as needed
**Overall Job Description:**
Assist the Tax Manager with the management of the Schlumberger Indirect Tax Function. Responsibilities of this position include tax compliance with respect mostly to state and local tax matters, but also US tax matters.
**Principle Responsibilities:**
1. Tax filings for state and local sales and use taxes, motor fuels and other mobile equipment taxes, property tax, and federal excise tax returns.
1. Assist in the audit process from state and local taxing jurisdictions which includes providing computerized data for sample selections, retrieving and reviewing documents, responding to auditor's questions, review and respond to audit work papers.
1. Attend internal meetings to present training on state and local tax matters. Provide guidance to field personnel on tax-related issues.
1. Attend training/development courses as required by Schlumberger policies and enhance knowledge in all tax areas affecting responsibilities.
1. Review and monitor changes in state tax laws and their effect on Schlumberger.
1. Review and provide guidance relative to changes in business practices affecting tax.
Assist other Tax Department personnel in all areas as needed
$42k-64k yearly est. 5d ago
Sr. Tax Accountant
JP Energy Partners 4.6
Irving, TX jobs
JP Energy is a rapidly growing company, leading the midstream energy sector with a focus to provide best-in-class customer service for our clients. Our people are our strength, and as we continue to grow, we are always looking for talented and motivated individuals who share a vision for our three founding principles- safety, integrity, and customer service.
JP Energy fosters an inclusive environment of diverse, committed and highly accomplished people. We offer very competitive salary and benefits packages as well as the opportunity to expand skillsets acquired through internal growth.
Job Description
The purpose of this job is to assist the Tax Manager with all tax compliance issues including preparation of all federal and state tax returns. Assist with monthly tax accruals as well as all transactional tax matters.
Preparation of federal partnership tax returns and other tax compliance reporting
Preparation of multi-state income/franchise tax returns
Assists in preparation of all property tax renditions
Preparation and execution of property tax transmittals
Assists in preparation of all sales, use, and other transaction tax returns
Assists in preparation of all fuel tax returns
Assists in preparation of business license applications and renewals
Assists in federal and state tax audits
Maintain knowledge of tax laws and current developments
Take ownership of any ad-hoc projects
Qualifications
Required Skills:
Partnership, multi-state, and transactional tax experience required
Strong analytical skills, ability to work without supervision
Excellent verbal and written communication skills and the ability to interact professionally with a diverse group of employees and managers
Team player and the ability to adapt to a rapidly changing business environment
Ability to perform multiple tasks simultaneously and work under tight deadlines
Must be detail-oriented and a self-starter
Required Experience:
Bachelor's degree in Accounting is required
Minimum of 3 years of public accounting experience
CPA or a CPA candidate preferred
MLP experience a plus
Oil and Gas experience preferred
Knowledge of Microsoft Office required
Knowledge of Great Plains, OneSource, PTMS preferred
$68k-89k yearly est. 60d+ ago
I-26017 - Tax Intern - Summer 2026
Hilcorp Energy 4.2
Houston, TX jobs
The Tax Internship is in Houston, Texas and will expose the candidate to essential tax functions, including income tax, sales tax, property tax, forecasting, and compliance. The role will allow the candidate to work on real-world projects alongside members of the tax team and network with other interns and employees throughout the company. The candidate will be expected to complete an independent project and present it to senior management at the end of the summer.
Job Description
Essential Job Responsibilities:
The candidate will be expected to complete an independent project and assist the tax team in its day-to-day operations. Typical activities include:
Executing compliance functions for sales, income, and property tax.
Facilitating interactions between the tax team and operations teams, related to tax information, and planning opportunities.
Creating and maintaining tax models and providing management with cash flow expectations.
Assists in generating tax planning opportunities.
Monitoring tax law changes and incorporating them into tax team compliance.
Additionally, the candidate is expected to:
Adhere to the company's values - integrity, ownership, urgency, alignment and innovation.
Support company vision and mission.
Adhere to established work schedule, attendance standards and be punctual to work and meetings.
Other Job Responsibilities:
Adheres to the company's values - integrity, ownership, urgency, alignment, and innovation.
Supports company vision and mission.
Adheres to established work schedule, attendance standards and is punctual to work and meetings.
Ability to remain professional, positive, determined, and focused when facing challenging situations.
Maintains employee confidence and protects company assets, including intellectual property, by keeping information confidential.
Contributes to team effort by accomplishing related results as needed.
Other duties as assigned by management.
Qualifications:
Strong interest in the oil and gas industry and energy finance
Ability to establish and maintain effective working relationships with employees, supervisors, and other departments.
Ability to complete multiple, diverse tasks of differing priorities without close supervision.
Ability to perform tasks and achieve results with a high degree of accuracy and precision.
Ability to accurately solve problems and exceptional proficiency in data management.
Excellent written and verbal communication skills (English language proficiency)
Excellent administrative and organizational skills.
Experienced in the use and application of the following software:
Microsoft Office (Excel, Word, PowerPoint, and Outlook).
Education Requirements:
Currently enrolled in an accredited four-year university or college.
3.0 GPA
Certifications, Licenses, Registrations:
None.
$41k-57k yearly est. Auto-Apply 60d+ ago
State & Local Tax Coordinator
Atmos Energy Corp 4.7
Dallas, TX jobs
At Atmos Energy, we enjoy an employee-focused culture with rewarding work, competitive pay, work-life balance, inclusion and diversity, and excellent benefits. Atmos Energy offers benefit eligibility on the first day of employment and they include: Company-Provided Benefits
* Holidays and Paid Time Off
* Parental Leave
* Retirement Savings Plan (Matching and Fixed Annual Company Contribution)
* Annual Bonus Opportunity
* Employee Assistance Program
* Short-Term and Long-Term Disability Plans
* Basic Life Insurance
* Health Savings Account (HSA) Company Contribution with HDHP
* Employee Assistance Program
* Wellness Programs
* LifeLock Identity Theft Protection
* Paid Training
* Linked-In Learning
Voluntary Benefits
* Retirement Savings Plan
* Medical Insurance and Prescription Drug Coverage
* Dental Insurance
* Vision Insurance
* Employee/Dependent Life Insurance
* Employee/Dependent Accidental Death & Dismemberment Insurance
* Healthcare, Dependent Care and Limited Purpose Flexible Spending Accounts
Top Employer Recognitions
America's Best Employers - Forbes Magazine
The 100 Most Trustworthy Companies in America - Forbes Magazine
Top Places to Work - Dallas Morning News
Best Places to Work - Mississippi Business Journal
Best Place to Learn - Dallas Chapter of the American Society for Training and Development (ASTD)
THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION
Primary Duties
1. Processes customer tax exemption requests, including required revenue system maintenance. Seeks guidance on complex scenarios or escalated situations. Maintains exemption certificate files and assists with routine internal audit of records.
2. Assists with maintenance of tax jurisdiction codes in the revenue system to ensure proper collection of sales tax and franchise fees.
3. Processes customer-initiated sales tax credit requests related to sales tax exemption and/or tax jurisdiction reassignment. Seeks guidance on complex scenarios or escalated situations. Communicates the appropriate tax types to be adjusted within the applicable statute-limited time period to Revenue Management for calculating and processing.
4. Prepares W-9 forms for Atmos vendors as requested.
5. Assists with the preparation of sales/use tax returns, franchise fee reports, journal entries, and other miscellaneous state and local tax returns in a timely and accurate manner.
6. Assists with the preparation and filing of occupational license applications and payments in a timely and accurate manner. Tracks licenses received and maintains current records of licenses.
7. Assists with the property tax return data compilation process and pays ad valorem tax bills, as needed.
8. Prepares tax work papers, schedules, exhibits and summaries necessary to develop and support findings and/or recommendations.
9. Assists in the testing and maintenance of taxaccounting systems.
10. Reviews and analyzes a variety of tax and accounting documents and verifies the accuracy of computations.
11. Communicates with internal and external personnel regarding taxes and other matters.
MINIMUM REQUIREMENTS
Educational/Experience Level
Bachelor's degree in Business, Accounting, Taxation or a related field; or equivalent combination of education and experience in customer service/revenue applications maintenance, accounting, taxation or related field.
Communication Skills
Requires the ability to communicate effectively with internal and external customers both written and verbally in order to obtain and/or provide explanations and/or information.
Numeric Skills
Requires the ability to perform analyses involving ratios, percentages and simple statistical methods.
Computer Skills
Requires advanced knowledge of various business computer applications in order to create complex documents, reports or graphics. Proficiency in utilizing the customer information system is recommended.
Work Conditions
Works in an office environment. Requires occasionally performing activities including, but not limited to, bending, stooping, grasping, reaching, twisting, turning and/or lifting.
Atmos Energy Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
Job Family:
TaxAccounting
$48k-55k yearly est. Auto-Apply 5d ago
State & Local Tax Coordinator
Atmos Energy 4.7
Dallas, TX jobs
At Atmos Energy, we enjoy an employee-focused culture with rewarding work, competitive pay, work-life balance, inclusion and diversity, and excellent benefits. Atmos Energy offers benefit eligibility on the first day of employment and they include:
Company-Provided Benefits
Holidays and Paid Time Off
Parental Leave
Retirement Savings Plan (Matching and Fixed Annual Company Contribution)
Annual Bonus Opportunity
Employee Assistance Program
Short-Term and Long-Term Disability Plans
Basic Life Insurance
Health Savings Account (HSA) Company Contribution with HDHP
Employee Assistance Program
Wellness Programs
LifeLock Identity Theft Protection
Paid Training
Linked-In Learning
Voluntary Benefits
Retirement Savings Plan
Medical Insurance and Prescription Drug Coverage
Dental Insurance
Vision Insurance
Employee/Dependent Life Insurance
Employee/Dependent Accidental Death & Dismemberment Insurance
Healthcare, Dependent Care and Limited Purpose Flexible Spending Accounts
Top Employer Recognitions
America's Best Employers - Forbes Magazine
The 100 Most Trustworthy Companies in America - Forbes Magazine
Top Places to Work - Dallas Morning News
Best Places to Work - Mississippi Business Journal
Best Place to Learn - Dallas Chapter of the American Society for Training and Development (ASTD)
THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION
Primary Duties
1. Processes customer tax exemption requests, including required revenue system maintenance. Seeks guidance on complex scenarios or escalated situations. Maintains exemption certificate files and assists with routine internal audit of records.
2. Assists with maintenance of tax jurisdiction codes in the revenue system to ensure proper collection of sales tax and franchise fees.
3. Processes customer-initiated sales tax credit requests related to sales tax exemption and/or tax jurisdiction reassignment. Seeks guidance on complex scenarios or escalated situations. Communicates the appropriate tax types to be adjusted within the applicable statute-limited time period to Revenue Management for calculating and processing.
4. Prepares W-9 forms for Atmos vendors as requested.
5. Assists with the preparation of sales/use tax returns, franchise fee reports, journal entries, and other miscellaneous state and local tax returns in a timely and accurate manner.
6. Assists with the preparation and filing of occupational license applications and payments in a timely and accurate manner. Tracks licenses received and maintains current records of licenses.
7. Assists with the property tax return data compilation process and pays ad valorem tax bills, as needed.
8. Prepares tax work papers, schedules, exhibits and summaries necessary to develop and support findings and/or recommendations.
9. Assists in the testing and maintenance of taxaccounting systems.
10. Reviews and analyzes a variety of tax and accounting documents and verifies the accuracy of computations.
11. Communicates with internal and external personnel regarding taxes and other matters.
MINIMUM REQUIREMENTS
Educational/Experience Level
Bachelor's degree in Business, Accounting, Taxation or a related field; or equivalent combination of education and experience in customer service/revenue applications maintenance, accounting, taxation or related field.
Communication Skills
Requires the ability to communicate effectively with internal and external customers both written and verbally in order to obtain and/or provide explanations and/or information.
Numeric Skills
Requires the ability to perform analyses involving ratios, percentages and simple statistical methods.
Computer Skills
Requires advanced knowledge of various business computer applications in order to create complex documents, reports or graphics. Proficiency in utilizing the customer information system is recommended.
Work Conditions
Works in an office environment. Requires occasionally performing activities including, but not limited to, bending, stooping, grasping, reaching, twisting, turning and/or lifting.
Atmos Energy Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.
Job Family:
TaxAccounting
$48k-55k yearly est. Auto-Apply 3d ago
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