Analyst - Income Tax - 2410000546
Company: Energy Transfer
Location: Dallas
Posted on: May 4, 2024
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Job Description:
*Summary*:This is an Analyst - Income Tax position. This
position is responsible for federal and state tax compliance and
provisions, the associated reporting functions, as well as tax
account analysis and reconciliations. This department supports the
partnerships key objectives with the highest standards of conduct
without compromise. Honesty, integrity and accountability are
essential to our Partnerships success.*Essential Duties and
Responsibilities:** Prepare federal, state and local tax returns,
including related schedules, work papers and reports;* Calculate
estimated tax payments for tax paying entities;* Prepare draft
and/or check requests for payment of taxes and code payments to the
correct general ledger accounts;* Reconcile income tax related
accounts on the general ledger;* Research and respond to state tax
notices and inquiries from taxing authorities;* Prepare state
apportionment for partnership and corporate entities* Calculate
monthly tax accruals for federal, state and foreign taxes; and*
Work on special projects as needed*Education and/or Experience,
Knowledge, Skills & Abilities:*To perform this job successfully, an
individual must be able to perform each essential job duty
satisfactorily. The requirements for this position are listed
below:* 2 5 years prior experience in corporate and/or partnership
income tax compliance* Bachelors degree in accounting required.
Masters degree in accounting or taxation strongly preferred.* CPA
or CPA candidate preferred.* Excellent tax research skills using
various tax services and sources such as CCH, RIA, BNA, etc.*
Strong communication and interpersonal skills are required*
Proficiency with Microsoft Excel and Word is required*Preferred
Qualifications: ** Knowledge of corporate or partnership tax
preparation software packages (OneSource IT, OneSource IT Express,
GoRs, etc) is preferred.* Experience with SAP is desirable.*
Experience with Alteryx is desirable.* Experience with ASC 740
(formerly FAS 109) compliance is desirable.* Experience in
OneSource State Apportionment is desirable.*Working Conditions:
*The work environment characteristics described here are
representative of those an employee encounters while performing the
essential functions of this job.* Usually, normal office working
conditions.* Must be able to remain in a stationary position 50% of
the time due to prolonged periods of sitting or standing.*
Occasional overnight travel may be required.* Occasional visits to
industrial/manufacturing settings, which may include exposure to
various materials and chemicals, as well as extreme temperature
conditions and loud machinery, and require appropriate personal
protective equipment.EOEJob Type: Full-timePay: $1.00 - $2.00 per
hourBenefits:* 401(k)* 401(k) matching* Dental insurance* Flexible
schedule* Health insurance* Paid time off* Vision
insuranceExperience level:* 3 years* 5 yearsSchedule:* 8 hour
shift* Monday to FridayEducation:* Bachelor's
(Required)Experience:* corporate income tax compliance: 2 years
(Required)* tax research: 2 years (Required)* CCH,RIA,BNA: 2 years
(Required)Work Location: In personby Jobble
Keywords: Energy Transfer, Irving , Analyst - Income Tax - 2410000546, Professions , Dallas, Texas
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