Tax Senior/Manager

JOB INFORMATION

Position Title:

Tax Senior/Manager

Reports to:

Sr. Tax Director

Department:

Accounting

Exempt or Non-Exempt

Exempt

JOB SUMMARY

The Tax Senior/Manager role requires extensive knowledge of tax processes in compliance with laws and regulations and successful management of the tax-related intricacies of consolidated c-corporations in the oil and gas sector, along with related transactions, and knowledge of sales and use tax, property and ad valorem taxes and other applicable taxes.

RESPONSIBILITIES

• Prepare, Review and manage all Federal and State income tax filings, including coordination with external parties, making process improvements where appropriate .
• Prepare, Review and manage annual and quarterly ASC 740, Income Tax Provisions, including coordination with external reviewers and third party auditors. Respond to all auditor inquiries.
• Review financials and internal GAAP memos to ensure accurate reporting and treatment for tax related matters.
• Ensure internal controls are in place over Accounting for Income Taxes.
• Prepare wires and check requests for payment of taxes and code to correct general ledger accounts.
• Ensure compliance with federal, state, and local authorities for tax related matters.
• Provide process improvements to streamline compliance.
• Mentor and train as needed regarding recent developments impacting the industry and the Company.
• Monitor account activity for changes in rates, purchases, accruals, etc., and use reason to provide written explanations of variances
• Use discretion to scrutinize accounting records for unusual/extraordinary transactions, investigate findings, and provide resolution.
• Respond to inquiries from Accounts Payable regarding the appropriate excise tax treatment of items.
• Register entities in new taxing jurisdictions, as required.
• Maintain all compliance records in accordance with document retention policies.
• Research tax issues and work on special projects as needed.
• Prepare monthly, quarterly, and annual excise/motor fuel returns/use tax/property tax/misc. for submittal to federal & state agencies and corresponding account reconciliations.
• Other duties as assigned.

HIRING REQUIREMENTS

• Bachelor's Degree in Accounting or Equivalent required
• CPA Certification required
• 5+ years of tax accounting in federal and/or state tax from a public firm or corporate tax department
• Proficient in Excel

COMPENSATION PACKAGE

• Salary range $80,000 - $150,000 based on level of experience
• Annual Bonus Opportunity - 20 %
• Long Term Incentive Plan (LTIP)
• Competitive medical, dental, and vision plan
• Company-provided life and AD&D Insurance
• Employee Assistance Program
• Tuition Reimbursement
• Vacation based on level of experience
• Parental Leave
• Sick Time
• Paid Volunteer Day
• Generous 401K retirement savings match
• Referral Incentive Program