Senior Tax Analyst

Energy Transfer San Antonio , TX 78245

Posted 2 months ago

Essential Duties & Responsibilities:

  • Prepare federal and state tax provisions on a monthly, quarterly, and annual basis, including related inputs, support schedules, workpapers, reports, and journal entries;

  • Assist with the administration and maintenance of the tax provision software;

  • Assist in preparing the necessary workpapers and documentation for 10Q and 10K filings;

  • Perform tax account analysis and reconciliations;

  • Conduct research related to ongoing tax issues, law changes, and remain current on ASC 740;

  • Assist with Sarbanes Oxley 404 control testing and documentation;

  • Support external auditors and consultants;

  • Prepare federal, state and local tax returns;

  • Work on other tasks and special projects as needed.

Required education or minimum level:

  • Bachelor's degree in accounting or related degree;
  • CPA or CPA candidate preferred.


  • Min 5 years prior experience in corporate income tax provisions and/or compliance;

  • Basic understanding of tax accounting concepts (ASC 740);


  • Self-motivated, takes initiative, identifies and addresses issues;

  • Strong analytical and problem solving skills;

  • Detail-oriented with ability to adapt to working on multiple tasks with strict deadlines;

  • Excellent written and verbal communication skills;

  • Capable of acquiring knowledge and skills rapidly;

  • Assumes personal responsibility for professional development;

Software Knowledge:

  • Proficiency with Microsoft Excel, Outlook, and Word required;

  • Experience working with a tax provision software preferred;

  • Experience working with corporate tax preparation software preferred;

  • Longview, OneSource, SAP, and BPC experience a plus.

Physical requirements:

  • Lifting up to 50 lbs occasionally.

  • Driving, walking, and standing frequently.

Equal Opportunity Employer/Disability/Vet

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Tax Senior Associate I Business Tax Services


Posted 6 days ago

VIEW JOBS 11/14/2018 12:00:00 AM 2019-02-12T00:00 Originally founded in 1950, Weaver currently has approximately 650 employees in nine U.S. locations. The firm has seven Texas offices in Austin, Conroe, Dallas, Fort Worth, Houston, Midland and San Antonio, as well as offices in Los Angeles and New York. Weaver is ranked the largest independent accounting firm in the Southwest by Accounting Today magazine. The firm is also ranked #38 among the top 50 accounting firms in the United States by INSIDE Public Accounting , #40 among the top 100 firms according to Accounting Today and currently sits on the 2017 IPA Best of the Best public accounting firms list. Weaver serves a broad range of clients including large national and international companies, public and privately-held businesses, nonprofit organizations and governmental entities. In addition to traditional assurance and tax services, Weaver also provides numerous advisory services, including risk advisory; financial advisory; IT advisory; forensic accounting; litigation support; international; property tax; state and local tax; and wealth management services. This is an opening for our Business Tax Services team in the Tax department. Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of the job which should be reflected in the essential duties section of the job description. * Adhere to the Firm's policies and procedures, Core values, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary. * Work closely with all team members to identify and resolve issues encountered in engagement objectives through effective and timely communication. * Consistently assume responsibility for assigned engagements under the supervision of more experienced staff and prepare tax returns and/or communicated engagement objectives with limited guidance. * Keep supervisors apprised of assignment status and progress through timely communication. * Maintain and continue to develop good working relationships and demonstrate effective communication with client personnel at appropriate levels. * Exhibit initiative and sense of responsibility by ensuring follow through of open items and issues through completion. * Demonstrate the ability to plan, prepare, and deliver work independently with limited supervision. * Demonstrate the ability to prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget. * Continue to develop knowledge of all services offered by the firm and look for cross-selling opportunities. * Continue to expand understanding of tax and accounting concepts and knowledge. * Gain an understanding of the firm's billing standards and look for opportunities to become responsibly involved in billing. * Continue development of technical expertise in niche area and gain an understanding of the industry as a whole. * Establish and maintain good working relationships and demonstrate effective communication with client personnel at appropriate levels. * Research and resolve technical and complex tax return and accounting issues, consulting with more experienced staff as necessary. * Prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget. * Participate with planning activities related to assigned projects. * Assist and mentor staff, actively cultivating an environment that challenges, encourages, and fosters learning. * Monitor and supervise progress of staff in all engagement phases; provide performance feedback when needed. * Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources. * Demonstrate a thorough understanding of the clients operations and accounting systems, financial condition, and the industry in which it operates. * Maintain appropriate professionalism in client and team interactions. * Responsible for ensuring that deliverables and workpapers produced by team members are clear and concise, and comply with firm standards. * Demonstrate the ability to identify and develop budget and deadline considerations and strive for adherence. * Work with your Direct Report to develop a charge goal, along with a plan to achieve and monitor your monthly and annual goal. * Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved. * Demonstrate significant progress towards acquisition of CPA license if not already licensed. * Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, and the Texas Society of CPA's in discharging their professional responsibilities. Education: * Bachelor's degree in Accounting or related field. * Masters degree in Accounting or related field preferred. Skills: * Proficient with Microsoft Excel, Word, Outlook. * Excellent written and verbal communications skills. * Team orientation and strong interpersonal skills. * Experience with Partnerships, C-corps and S-corps (1140 and 1140S) for our Business Tax Services team. * Strong project management skills. * Demonstrate independent thinking and strong decision-making skills. * Sufficient technical skills to perform all essential duties and responsibilities for the position. * CPA strongly preferred. * 3 to 4+ years of public accounting experience, industry, or a combination of public accounting and industry. * Experience in managing multiple project and engagement teams for various clients Employee Referral Program Eligible Weaver San Antonio TX

Senior Tax Analyst

Energy Transfer