Senior Analyst, Tax

Delek US Holdings Nolensville , TN 37135

Posted 3 months ago

Delek US Holdings, Inc. is a diversified downstream energy company with assets in petroleum refining, logistics, renewable fuels and convenience store retailing. The refining assets consist of refineries operated in Tyler and Big Spring, Texas, El Dorado, Arkansas and Krotz Springs, Louisiana with a combined nameplate crude throughput capacity of 302,000 barrels per day.

The logistics operations primarily consist of Delek Logistics Partners, LP. Delek US Holdings, Inc.and its affiliates own approximately 63% (including the 2 percent general partner interest) of Delek Logistics Partners, LP. Delek Logistics Partners, LP (NYSE:DKL) is a growth-oriented master limited partnership focused on owning and operating midstream energy infrastructure assets.

The convenience store retail business is the largest 7-Eleven licensee in the United States and operates approximately 300 convenience stores in central and west Texas and New Mexico.

Tax Senior Analyst - Income Tax Compliance

Position Summary:

A member of the income tax compliance team. Responsible for preparation of aspects of the corporate tax return; review of other compliance preparation for the both the consolidated group as well as the business units. Provide support for tax planning opportunities and audits regarding transactional and operational issues; work on special projects as they develop and manage team of compliance staff. Assist tax manager and at times lead projects for the federal compliance group

Major Responsibilities:

  • Assist in the preparation and review of the consolidated return for federal income tax compliance as well as the compliance requirements for business units

  • Detail review international compliance including: 1042, 1118, 5471, and 5472s; complete tax return work by specified deadlines

  • Detail review of multi-state corporate income and franchise tax returns including coordinating, gathering and analyzing supporting data from internal and external resources

  • Assist the Tax Manager with managing, maintaining and reviewing the processes and systems of federal and state local tax compliance which includes estimated cash payments, cash tax forecasts, extensions, etc.

  • Assist in the preparation of US Quarterly and annual income tax provision. This includes journal entry and account reconciliation preparation

  • Assist when needed with adherence to department policies regarding managing, updating and ensuring the tax accounting quarterly and annual procedures and compliance with required SOX control objectives

  • Provide support for federal and state income tax audits by working with the Tax Manager to respond to IDRs

  • Provide information for tax planning projects as needed

  • Involvement with special projects including process development, coordination with business units, and addressing various tax technical issues

  • Assist with managing and developing the tax staff analysts

  • Assist the Tax Managers with implementing the new tax process and automation

Minimum Requirements:

  • 3-4 years in income tax related field

  • Bachelor's degree in Accounting, Business Finance or related field

  • Master's degree in Taxation preferred

  • CPA license preferred

  • Experience with Corporate Income Tax Returns

Preferred Qualifications and

Skills:
  • Action-oriented self-starter with excellent project management skills

  • Able to manage competing priorities and multiple time sensitive projects in a dynamic environment

  • Results driven with ability to take initiative and meet deadlines

  • Ability to work effectively both as part of team and independently

  • Experience working in a large public accounting firm or large corporate tax department

  • Strong working knowledge of income tax software (i.e. OneSource), on-line research tools (i.e. RIA checkpoint), and accounting systems (i.e. SAP)

  • Knowledge of Accounting for Income Taxes (ASC 740) a plus, but not required

#LI-SD1

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law. Equal Opportunity Employer/Disabled/Veterans.

BECOME PART OF THE ENERGY

It's an exciting time to join Delek. We're on a mission to attract, retain, and engage the best and brightest talent those who are great team players and leaders who make it their first priority to serve.

  • We are performance driven

  • We value a passion for excellence

  • We value teamwork

  • We value and reward hard work and dedication

Delek US offers the opportunity to provide you with more than a job we want to help you build a career.

Since our inception, our ability to hire the right people for the job has served us well, resulting in an impressive record of consistent growth and profitability. With more than 3,500 employees in nine states, we have brought together a diverse team of professionals passionate about investing their time and expertise in one of the most dynamic downstream energy companies in the market today.

Welcome to Delek US Holdings


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Senior Analyst, Tax

Delek US Holdings