Please scroll down, To apply

Senior Tax Analyst visa can be sponsored for this job

NES Fircroft

2021-06-11 13:18:24

Job location Houston, Texas, United States

Job type: fulltime

Job industry: Accounting

Job description

•Prepare federal and state corporate and partnership income tax return work papers including depreciation computations, special allocations under Internal Revenue Code Sections 704 and 754, tax basis balance sheets, and capital accounts
•Coordinate and maintain relationship with third party consultants/tax preparers to ensure accurate and timely filing of federal and state income tax returns.
•Work closely with Portfolio Management to update the financial models for third party investors
•Provide due diligence support to M&A and portfolio management departments including analysis of complex excel financial models and review of cost segregation studies
•Research federal and state corporate and partnership income tax issues and identify ways to optimize tax obligations
•Perform other tasks as needed for federal and state corporate and partnership income tax planning and compliance
•Assist with management of tax benefits on tax basis of in excess of $ 7 billion
•Additional duties as required

Minimum Qualifications:
•Bachelors or Master's degree in Accounting
•1-2 years of experience in federal and state income tax compliance
•CPA preferred
•Strong technical knowledge of federal and state corporate and partnership taxation
•In depth understanding of accounting principles
•Strong Microsoft Excel skills (knowledge of complex functions and formulas)

Travel: 0 -10%

Behavioral Requirements:
•Ability to work in a fast-paced, dynamic environment
•Strong interpersonal and organizational skills
•Ability to consistently meet deadlines which may include working overtime when needed
•Ability to be self-motivated
•Strong oral and written communication and presentation skills
•Energy industry experience preferred

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.

Inform a friend!