Tax Advisor Sr

Key Responsibilities

• Interact regularly with Company accounting and financial reporting personnel to obtain a working knowledge of oil and gas transactions, from both accounting and operating perspectives.
• Analyze data to calculate tax impacts from both a tax provision and tax compliance perspective.
• Participate in the preparation of the quarterly tax provision including analysis of tax accounts and reserves.
• Prepare and communicate the components of the effective tax rate movements period over period.
• Stay current on new guidance issued by the FASB related to ASC 740.
• Prepare and communicate the components of the effective tax rate movements period over period.
• Assist in the preparation of the tax footnote within the quarterly Form 10-Q and annual Form 10-K, including the tax rate reconciliation and deferred inventory.
• Perform tax research as needed.
• Avoid tax accounting related inquiries from various stakeholders both inside and outside of the Company.
• Identify, calculate and track uncertain tax positions.
• Identify ways to improve and streamline processes.
• Participate in special projects as needed.

Required Qualifications

• Bachelor's degree in Business or Finance, with a preference in Accounting.
• CPA candidate.
• Minimum of 5 years income tax related and/or public accounting experience preferred.
• Strong knowledge of U.S. tax laws, with strong working knowledge of ASC 740 preferred.
• Strong knowledge of financial statement mechanics.
• Experience with U.S. Federal tax provisions and compliance.
• Experience preparing tax footnote and related disclosures for Form 10-K and Form 10-Q.
• Strong interpersonal skills.
• Willing to cross train within the tax department.
• Flexible to overtime.
• Strong computer skills (SAP, CorpTax, Excel, Word).

Desired Qualifications

• Master of Taxation or equivalent degree.
• CPA.
• Prior energy income tax experience.