Tax Analyst

Tax Analyst

We are seeking a Tax Professional to join the tax operations team. This professional will have several key responsibilities including: preparation and review of income tax provisions, preparation and/or review of federal and state income tax returns, tax basis balance sheet calculations and account reconciliations under ASC
740; work closely with Tax Technology to continue to streamline processes related to tax calculations. This position will help ensure that Next Era Energy Resources remains "Best in Class" with regard to the quality and efficiency of our income tax process. Working under the direction of a Tax Manager, this position will be responsible for preparation and review income tax provisions under ASC
740 as well as the tax-related financial information and disclosures to be included in the applicable SEC filings (notably Forms 10-K and 10-Q). The successful candidate will work with various stakeholders to complete tax provision and tax return analysis and computation. The candidate will be involved in validation of deferred tax positions and analysis for primary drivers of the company's effective tax rate.

The candidate will also partner with the Federal/State planning teams to ensure M&A transactions are accurately recorded in the provision and accurately reported on the income tax returns, focus on special projects (including system maintenance and/or development, leverage technology to create effective financial models & calculations supporting tax returns and provisions, and identify process improvements through use of technology and innovation.

Extended Hours may be necessary.

Job Overview This job is responsible for moderate to complex projects associated with the maintenance of tax records and the preparation of all or specifically assigned tax returns, separate company corporate income tax and partnership tax returns, consolidated tax returns and related reports.

Job Duties & Responsibilities

• Prepares and reviews federal/state/local income tax returns, schedules, extensions and payment estimates in line with the company's tax filing calendar
• Conducts financial and economic analyses, developing and preparing the organization's financial plans and budgets and interpreting financial reports and tax returns
• Researches inquiries from government agencies regarding filings, compliance, and other claims
• Prepares tax calculations to support tax controversy analyses
• Conducts tax assumptions in project models
• Performs other job-related duties as assigned

Required Qualifications

• Bachelor's Degree
• Experience:
  
  2+ years

Preferred Qualifications

• Certified Public Accountant (CPA)
• Master's - Accounting / Finance
• Tax Compliance
• Tax Research

Next Era Energy offers a wide range of benefits to support our employees and their eligible family members. Employee Group:
Exempt Employee Type:
Full Time Job Category:
Finance, Accounting & Business Analytics Organization:
Next Era Energy Resources, LLC Relocation Provided:
Yes, if applicable Next Era Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. Next Era Energy and provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws.

Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sh, providing your name, telephone number and the best time for us to reach you. Next Era Energy 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.

Next Era Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.