Senior Tax Analyst - Partnerships

What You Can Expect

As a Tax Senior Analyst in Houston office, you will report to Tax Advisor and you will provide federal compliance services for ENGIE’s partnerships, focusing on accuracy, timeliness, and quality. Your responsibilities will include preparing complex partnership workpapers that support tax returns, providing capital account and Schedule K-1 estimates, and other compliance functions as needed.

Evaluate the tax aspects of partnership agreements and understand partnership and partner tax allocations

Prepare complex annual partnership tax workpapers and partner allocations for review by outside tax accounting firms

Prepare partner K-1 and tax capital account estimates 

Maintain accurate tax fixed asset depreciation schedules that reconcile with accounting records. Apply correct tax depreciation, amortization, and disposition methods. Reconcile tax asset basis to cost segregation studies

Prepare IAS 12 deferred taxes for investment in partnerships

Prepare quarterly 704(b) estimates for Hypothetical Liquidation at Book Value (HLBV)

Reconcile partnership tax allocations estimates to investor model.

Coordinating with other departments to compile, review, and analyze reports necessary for preparation of the partnership tax returns

Research and consult on various partnership tax matters

Maintain clear, thorough documentation with supporting tax research for all tax adjustments and partnership tax basis balance sheets

Maintain active communication with managers, ensure deadlines are met

 

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 of progressive tax compliance experience in public accounting or a combination of industry and public accounting experience

Proficiency in Excel, Word, general ledger software, fixed asset tax software, tax research software and tax provision and tax return software

Strong analytical and technical tax and accounting skills with proficiency in Subchapter K partnership taxation, including the ability to evaluate tax aspects of partnership agreements

Excellent organizational, communication and time management skills, including the ability to handle multiple assignments and competing priorities on a timely basis with a high degree of accuracy

Alteryx, One Source and FAS (Sage Fixed Asset Software) skills are a plus.

 

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

 

This represents the average expected pay range for a qualified candidate.

Actual offered salary may depend on geography, experience, industry knowledge, education, internal pay alignment, or other bona fide factors.