Senior Tax Analyst
RESPONSIBILITIES :
This position will assist with all tax accounting activities at Talos Energy including but not limited to :
- Prepare quarterly federal and state income tax provision.
- Prepare journal entries related to tax as part of month end and quarter end close.
- Assist with required quarterly and annual SOX controls.
- Prepare estimated federal, state and franchise tax estimated payments.
- Monitor and maintain the tax compliance calendar.
- Prepare book / tax differences for taxable income estimate, income tax provision and cash tax forecasts.
- Maintain the tax basis balance sheet.
- Maintain the property roll forward for tax purposes and reconciliation of book to tax basis of property.
- Assist in Ad Valorem / Property taxes, transactional, indirect taxes and any other tax issues.
- Conduct tax research using online tools and resources.
- Perform other duties and special projects as assigned.
EDUCATION & EXPERIENCE :
- Big Four experience 3+ years at a Senior Level or 5 - 6 years Oil and Gas industry experience.
- Minimum of 4-6 years of experience in federal tax compliance and strong income tax accounting experience.
- Bachelor's degree with focus on accounting, tax or related discipline.
QUALIFICATIONS :
- Corporate tax experience required (partnership experience is a plus).
- Basic understanding of ASC 740 concepts required.
- International tax experience is a plus.
- Industry experience in a public company is a plus.
- Willingness to problem solve and learn is required.
- Strong self-starter with initiative, attention to details and strong organizational skills.
- Ability to work independently.
- Strong analytical skills.
- Strong written and verbal communication and interpersonal skills.
- Must be comfortable working with various people within the Company, our external auditors and other advisors.
CERTIFICATES & LICENSES :
CPA is preferred.
PHYSICAL REQUIREMENTS :
Employee must be able to sit for extended periods of time and have use of arms and hands in repetitive motion. A fair amount of standing and walking is also required for the position.
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Senior Tax Analyst
Prepare federal income tax returns (proforma) and assist with the preparation of the consolidated federal tax returns (Form 1120). Respond to notices from tax authorities and tax audits. Prepare separate & unitary state income tax returns. Prepare and reconcile tax depreciation calculations, gai...
Senior Sales & Use Tax Analyst
Senior Sales & Use Tax Analyst – Manufacturing – West Houston – 3 WFH Days. Manage and support the company’s tax audits in the sales & use, gross receipts, and rental tax areas. Communicate and build relationships with taxing authorities. Provide information and data to taxing authorities. ...
Tax Filing Senior Analyst -
This includes distributions of tax remittances according to tax jurisdiction guidelines. Oversee and manage daily administration of tax filings for assigned legal entities and clients. Responsible for Tax Filing Delivery to Alight Clients. Being primary point of contact in Tax Filing for clients and...
Senior Tax Analyst - Indirect Tax
Maintains and administers indirect tax function to ensure compliance with taxing authorities for the various Calpine entities. Ensure transaction tax decisions within Calpine’s automated tax determination software (ONESOURCE) are current and supported by applicable statutes, regulations, and adminis...
Senior Analyst, Tax Technology
Our long-time client in the manufacturing industry is looking for a Tax Technology Senior. Design, support, and maintain tax applications and solutions, including regression and User Acceptance Testing (UAT). Manage tax technology process and procedures documentation. Provide advice to the tax...
Senior Tax Analyst
The Tax Department leads the Company’s tax planning and strategy and has oversight of tax compliance. Coordinate with accounting team to provide tax related documents to external partners for preparation of tax returns and assist in the review, payment, and filing of federal, state, and local income...
Senior Tax Analyst
Prepare federal income tax returns (proforma) and assist with the preparation of the consolidated federal tax returns (Form 1120). Respond to notices from tax authorities and tax audits. Prepare separate & unitary state income tax returns. Prepare and reconcile tax depreciation calculations, gain & ...
Senior Sales & Use Tax Analyst
Senior Sales & Use Tax Analyst – Manufacturing – West Houston – 3 WFH Days. Manage and support the company’s tax audits in the sales & use, gross receipts, and rental tax areas. Communicate and build relationships with taxing authorities. Provide information and data to t...
Senior Indirect Tax Analyst
The primary purpose of this position is to ensure indirect taxes are accrued, collected, and remitted to taxing authorities accurately, timely, and efficiently. Research and verify tax rates and tax codes. Stay up to date on current state and federal policies on taxation and be aware of any upcoming...
Tax Filing Agency Senior Analyst
Tax Filing Senior Delivery Analyst. Oversee daily administration of tax filings for assigned legal entities including distributions of tax remittances according to tax jurisdiction guidelines. As Tax Filing Senior Analyst duties include, but are not limited to, the following:. Manage client delivery...