Senior Tax Analyst

What You Can Expect

As a Senior Federal Tax Analyst in Houston office, you will report to the Tax Manager, you will prepare complex federal income tax returns and prepare federal tax payments. Assist in preparing the consolidated tax provision and tax forecasts. Support federal tax compliance and the financial reporting process for federal consolidation and partnership financial reporting.

 

Prepare complete and accurate federal tax returns for single entities and consolidated groups

Maintain clear and thorough documentation with supporting tax research for all tax adjustments and complete assignments timely

Prepare federal payments based on forecasts including book minimum tax

Prepare scheduling file for deferred tax inventory to calculate valuation reserve

Maintain accurate tax fixed asset depreciation schedules aligned with accounting records

Manage W-9s, EIN requests

Prepare income tax provisions for assigned entities and reconcile prior year’s estimated provisions to the actual tax returns (RTA)

Run Alteryx workflow process to update fixed assets in FAS (Sage)

Reconcile the deferred inventory to actual tax basis

Compile documentation for external auditors in conjunction with the local audit

Document and monitor internal controls around the processes within the Senior Analyst’s scope

Support the internal controls process

Support the year-end tax memo process

Implement automation initiatives and process improvements for the income tax and provision

 

What You’ll Bring

Bachelor’s degree in which you completed courses in finance, accounting or other related disciplines

A minimum of 5 years professional experience

A minimum of 3 years relevant public accounting or industry tax experience

Strong written and verbal communication skills

Thorough knowledge of tax depreciation methods, amortization, and dispositions

Partnership federal income tax compliance

Corporate federal income tax compliance

Corporate income tax financial reporting

Strong accounting skills

Collaborative active learner who takes pride in high quality work product

Organized and responsible in meeting deadlines

Solid software skills in tax provision and tax return software, Word, and Excel

 

Additional Details

This role is eligible for our hybrid work policy; a minimum of 3 days working in the office

Must be willing and able to comply with all ENGIE ethics and safety policies

 

Compensation

Salary Range: $74,900 – $114,770 USD annually