Overview The prime function of this position is to assist the Tax Department in performing various accounting, tax compliance, tax payment, and capital recovery tasks.
Responsibilities
Core Responsibilities
- Prepares the accrual and compliance function (tax return preparation and related payments) for state and local gross receipts taxes and various state and local excise taxes.
- Prepares tax schedules for the SEC, FERC, PSC and other regulated companies filings and reports.
- Prepares schedules in support of the cash forecast and budgeting functions for gross receipt and excise taxes under the direction of the Senior Tax Accountant.
- Assist in preparation of rate case schedules in support of rate case testimony under the direction of the Senior Tax Accountant.
- Participates in meetings held with stakeholders, including those for billing matters related to customer billings for gross receipt and excise taxes.
- Monitors pronouncements from taxing agencies for changes in the tax law or tax rates.
- Analyzes general ledger accounts, reconciles variances and resolves discrepancies.
- Preparation of ad hoc analyses under the supervision of the Senior Tax Accountant.
- Perform other related tasks and assignments as required.
Qualifications
Required Education/Experience
- Bachelor's Degree and 2 years of work experience
Preferred Education/Experience
- Bachelor's Degree in Accounting or Finance and 2 years of work experience
Relevant Work Experience
- Three to five years' of work experience in the field of accounting, including demonstrated experience in one or more of the following disciplines: general accounting, tax, or plant asset accounting, required.
- Strong technical background in GAAP Accounting for indirect taxes, required.
- Proficiency with Microsoft Office applications Excel, Outlook, PowerPoint, and Word, required.
- Familiarity with Company systems, including Oracle and/or PowerPlant, required.
- Familiarity with data science and analytics software (Alteryx or Power Query), required.
- Proficiency in efficiently cleansing, joining, and parsing data in Excel, required.
- Must possess strong leadership skills and have the ability to influence and persuade others to improve work practices/processes while maintaining internal controls, required.
- Ability to understand and integrate large data analytics, required.
- Excellent presentation, facilitation, and oral and written communication skills, required.
- Leadership skills, the ability to coach, motivate, develop and direct the activities of teams through use of influence skills, required.
- Ability to work independently and exercise discretion and sound judgement while providing quality customer service, required.
- Flexibility and the ability to multi-task and execute timely deliverables while working under aggressive timelines in multiple tax jurisdictions, required.
- Professional demeanor, confidence dealing with all levels of management and other Company personnel and the ability to work with sensitive and confidential information, required.
- Proficiency with Company systems including Oracle, CIMS and/or EZVMS, preferred.
Licenses and Certifications
- Driver's License Required
Additional Physical Demands
- Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.
- Must be able and willing to travel within Company service territory, as needed.
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