Tax Analyst – Tax Analyst Principal - Regulatory

Tax Analyst – Tax Analyst Principal – Regulatory

Bachelor’s degree
One (1) year of total work experience in business, finance, or accounting disciplines with a minimum of one (1) year experience in tax functions for Tax Analyst
Three (3) years’ of total work experience in business, finance, or accounting disciplines with a minimum of one (1) year experience in tax functions for Tax Analyst Senior
Five (5) years’ of total work experience in business, finance, or accounting disciplines with a minimum of three (3) years’ experience in tax functions for Tax Analyst Principal
Professional certification (CPA, CMA, CIA) or Graduate Business Degree preferred

Prepare and/or review complex federal, state and local tax returns, reports, estimates and work papers and analysis.
Prepare and/or review analyses and work papers to support the monthly recording and reporting of tax accruals including the reconciliation of tax accrual accounts. Compute taxes for special studies, accrual vs. actual adjustments, and forecasts.
Plan and organize the preparation and/or review of asset valuation schedules, special studies, projects, forecasts, budgets, analyses and regulatory proceeding schedules. Participate in discussions with tax administrators on related schedules and studies.
Respond to business unit requests for tax information, generate tax information requests and provide tax requirements.
Actively participate in the analysis, selection, maintenance and operation of tax systems for use in Tax Department processes and continuous process improvement initiatives.
Participate in the federal, state and local tax audit process including the preparation and review of responses to auditor questions, communication with internal and external auditors, and review and prepare responses to audit assessments.
Research tax issues and/or questions and prepare written analysis and conclusions.

Professional certification (CPA, CMA, CIA) or Graduate Business Degree preferred