Analyst, Intermediate Tax

About the role

Join our team at the largest publicly traded energy partnership, featuring one of the most diversified cash flow streams in the midstream segment of the energy industry. This role offers dynamic career opportunities in a creative and supportive environment where your ideas are shared and recognized.

Responsibilities

• Prepare Federal corporation and partnership income tax returns using tax compliance software, including preparation of supporting workpapers.
• Prepare data necessary for processing Enterprise Product’s publicly traded partnership’s Schedules K-1, including computations of taxable income and other supporting calculations.
• Analyze property, plant, and equipment transactions to determine tax treatment, including work with fixed asset software to track asset-related transactions.
• Prepare taxable income projections and estimated tax vouchers.
• Assist with ASC 740 compliance, including preparation of income tax accruals and supporting workpapers.
• Assist with and prepare documentation required for internal and external audits.
• Research and interpret tax issues and changes in tax laws and regulations, including documenting relevant positions.

Requirements

• Bachelor's degree in Accounting is required; CPA or CPA eligible is preferred.
• MBA or Master’s in Taxation is a plus.
• One to three years of progressive tax experience within a public accounting firm and/or corporate tax department of a large publicly traded organization is a plus.
• Exceptional analytical, communication, and interpersonal skills.
• Self-motivated, able to work independently as well as in a team environment.
• Strong organizational skills, attention to detail, ability to multi-task, and meet deadlines.
• Basic understanding of IRC subchapter K and how it applies to partnerships.
• Solid systems skills with proficiency in Microsoft Excel and Access; exposure to Accounting and Tax software such as Oracle and Onesource is a plus.
• Experience with technology tools such as Alteryx is a plus.
• Research skills with common tax research platforms and documenting positions is a plus.

Schedule

Day shift.

Travel

Yes, 10% of the time.