Tax Accounting Manager - Renewable Energy- Houston, TX (Hybrid Flexible)
Veritas Partners · Texas, United States · 3 wk ago
Accounting$150k–$165k/yrFull-time
Job Summary This Tax Accounting Manager position is a newly created opportunity within a publicly traded organization and renewable energy investment sector leader. This is an opportunity to join one of the first publicly traded companies dedicated to investments in climate change solutions within energy efficiency, renewable energy, and other sustainable infrastructure markets with over $14 billion in managed assets. The Tax Accounting Manager position will work within a growing accounting team based at the companies Houston, TX regional headquarters (remote flexible 2 to 3 days a week) and be responsible for managing quarterly and annual ASC 740 income tax provision processes, set up provision policies and procedure, calculation reviews, and validation of tax positions. In addition to excellent benefits and career mobility, this position will offer a base salary range between $150,000 and $165,000 based on experience plus an annual bonus target of 20%. This is an excellent opportunity for candidates with 5 plus years of professional experience including candidate directly from public accounting ready to transition into one of the regions most respected organizations dedicated to climate-positive investments. Job Description Manage partnership tax function including compliance, research, and documentation.Manage quarterly and annual ASC 740 income tax provision processes, calculation reviews, and validation of tax positions.Own deferred tax roll-forwards, valuation allowance analyses, temporary/permanent differences, and return-to-provision reconciliations.Support ETR forecasting, cash tax projections, and earnings planning with FP&A and TreasuryMaintain and enhance Sarbanes-Oxley (SOX) controls over income taxes and financial reporting.Analyzing 704(b) capital accounts, partnership allocations, and Hypothetical Liquidation at Book Value (HLBV) accounting models common in project finance.Support Pre-IPO business unit entities including reviewing and updating tax footnote disclosures, upgrading historical tax footnotes under ASC 740 and SEC RegulationInterface with investment partners and serve as a subject matter expert and a point of contact for all partnership tax-related questions.Help lead the implementation of OneSource tax software including automating tax provision (ASC 740), compliance, and data workflowsCoordinate with external consultants for compliance and research related to partnership taxCorrespond with tax jurisdictionsAssist in the research, analysis, and documentation of various tax mattersAssist with other tax department tasks and support tax financial statement reporting, as necessaryTrain and mentor tax seniors, tax associates, and tax clerks Job Requirements Bachelor degree, preferably in accounting, finance, economics, or related field4-5 plus years of experience ideally with prior or current public accounting experienceRelated industry experience within real estate or energy sector, renewable energy experience preferredCPA certification (or actively pursuing)Prior experience with tax provisions, HBLV, and tax equity tax structuresKnowledge of partnership taxationKnowledge of U.S. Generally Accepted Accounting Principles (GAAP), preferredAbility to work onsite in Houston, TX office on hybrid basis, 2-3 days per week