Accountant, Tax

Responsibilities  

• Provide transaction details, trial balances, account detail analysis, and other necessary information requested by external tax return preparers for the federal, state, and foreign tax returns 

• Review federal, state, and foreign tax returns for partnerships and corporations prepared by external tax service providers 

• Prepare various tax forms, including W-9, 1042, FBARs 

• Assist in preparation of quarterly and year-end taxable income projections for multiple consolidated partnerships 

• Prepare workpapers that are consistent with department standards 

• Assist in the preparation of year-end tax provisions 

• Prepare and assist in maintaining tax depreciation ledgers involving basis adjustments from renewable tax credits, Section 743(b) and 734(b) adjustments, and other book-to-tax basis reconciliations 

• Assist with tax audits, prepare responses to notices, and respond to other tax-related inquiries 

• Assist in developing project plans and workable business processes for assigned projects or functions in alignment with function strategy 

Required Skills

Preferred Skills

• Master’s Degree in Taxation or CPA is a plus 

• 1+ years of tax experience preferred

• Prior experience in energy, power, real estate, or infrastructure space is a plus 

• Experience with partnership tax compliance and transactions is a plus