This listing was posted on Tip Top Job.
Tax Analyst
Location:
Tampa, FL
Description:
Title:Tax AnalystCompany: Tampa Electric CompanyState and City: Florida: TampaShift: 8 Hr. X 5 Days POSITION CONCEPTThis position is responsible for the preparation of the income tax provision and federal and state income tax returns along with the associated tax research and tax planning for various Emera US subsidiaries. Tax Analyst I:PRIMARY DUTIES AND RESPONSIBILITIES :Assist in the preparation of monthly journal entries to record income taxes, prepare income tax provisions to support the journal entries, and maintenance of monthly variance analyses of tax related accounts and assist with tax schedules related to annual reports.:Assist in the preparation of income tax forecasts and budgets, both federal and state, including the current and deferred P and L impact, cash flow from tax payments and balance sheet presentations.:Assist in the preparation of work papers and supporting documents for the preparation of federal and state income tax returns for Emera US and affiliated companies.:Assist in the preparation of regulatory schedules, including minimum filing requirement schedules (MFRs) and responses to rate case interrogatories.:Performs special assignments as may be requested by Senior Tax department personnel as needed. QUALIFICATIONS: EducationRequired:Bachelor's Degree from an accredited college with a major in Accounting and/or Finance required.ExperiencePreferred:One or more years of financial work experience, preferably in the tax field.Knowledge/Skills/Abilities (KSA)Required: :Working knowledge of U.S. GAAP:Working knowledge of Microsoft Office with proficiency in Microsoft Excel:Self:motivated and detail oriented Strong analytical skills:OrganizedPreferred: :Knowledge of tax law and understanding of accounting for income taxes principles (ASC740/FAS109):Knowledge of software systems such as SAP, Power Plan, OneSource Income Tax, Checkpoint Tax Analyst IIPRIMARY DUTIES AND RESPONSIBILITIES :Preparation of monthly journal entries to record income taxes, prepare income tax provisions to support the journal entries, and maintenance of monthly analyses of tax related accounts. Prepare tax schedules related to annual reports.:Preparation of income tax forecasts and budgets, both federal and state, including the current and deferred P and L impact, cash flow from tax payments and balance sheet presentations.:Preparation of work papers and supporting documents for the preparation of federal and state income tax returns for Emera US and affiliated companies.:Preparation of regulatory schedules, including minimum filing requirement schedules (MFRs) and responses to rate case interrogatories.:Performs special assignments as may be requested by Senior Tax department personnel as needed. QUALIFICATIONS EducationRequired:Bachelor's Degree from an accredited college with a major in Accounting and/or Finance required.ExperienceRequired:Minimum of 3 years of direct work experience performing the Duties and Responsibilities of this position. Experience consists of work in public accounting or private industry working primarily in corporate tax.Preferred:One or more years of experience in a capital intensive industry.Licenses/certifications:Preferred: Certified Public AccountantKnowledge/Skills/Abilities (KSA)Required: :Intermediate knowledge of U.S. GAAP:Knowledge of tax law and understanding of accounting for income taxes principles (ASC740/FAS109):Intermediate knowledge of Microsoft Office with proficiency in Microsoft Excel:Self:motivated and detail oriented:Strong analytical skills:OrganizedPreferred: :Knowledge of software systems such as SAP, Power Plan, OneSource Income Tax, Checkpoint Senior Tax AnalystDUTIES AND RESPONSIBILITIES: :Primary responsibilities include the preparation of monthly, quarterly and annual tax provision ASC 740 workpapers, analytics, roll forwards
Posted:
June 25 on Tip Top Job
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More About this Listing: Tax Analyst
Tax Analyst is a Human Resource Analyst Job located in Tampa FL. Find other listings like Tax Analyst by searching Oodle for Human Resource Analyst Jobs.
Tax Analyst is a Human Resource Analyst Job located in Tampa FL. Find other listings like Tax Analyst by searching Oodle for Human Resource Analyst Jobs.