IND123

A publicly-traded energy organization is in the market for a Senior Tax Accountant for their accounting function. This role will work in SE Washington DC 2 days/week. Keys are public accounting tax experience, CPA license or candidate and strong knowledge of GAAP and IRC application. Direct hire role around $90-$110k with a bonus in addition.

Duties:

Assist with preparation of the Company's filings for state and local utility and sales/use taxes
Review the Company's federal and state income tax returns.
Maintain support schedules for tax matters including temporary and permanent differences, account reconciliations, tax basis balance sheets, inventory of deferred taxes
Participate in SALT aspects of transactions, including due diligence.
Pursue SALT savings opportunities including reverse audits and credits/incentives/grants
Partner with the business to identify and address SALT considerations/opportunities relating to operational initiatives
Analyze results of the financial reporting process, such as variance analysis, audit committee meetings and the 10Q and 10K filings

Keys:

Bachelor's Degree in Accounting
3+ years of experience in tax accounting or public accounting
CPA license or candidate
Experience in SALT tax service line
Proven ability to use several computer software and applications

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