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.

Qualifications:

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

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

Skills:

  • 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


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Senior Tax Analyst

Energy Transfer