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Tax Accountant
Tax AccountantLanceSoft, Inc. • New York, NY, United States
Tax Accountant

Tax Accountant

LanceSoft, Inc. • New York, NY, United States
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Assistant Team Lead | LanceSoft, Inc.

Tax Accountant – Brooklyn, New York – Onsite – Pay Range : $40-60 / hr on W2 – 9 to 12 months contract (possible extension or Direct Hire)

Job Description

  • Support delivery of income tax operations including :
  • Monthly tax provision calculations in accordance with US GAAP and IFRS.
  • Income tax account reconciliations, including tax basis balance sheets and account roll forwards.
  • Complex unitary state tax provision calculations and related balances.
  • Maintaining uncertain tax positions calculations and associated analysis.
  • Maintaining income tax general ledger within SAP and associated bookkeeping of journal entries.
  • Maintaining income tax provision software (OneSource).
  • Income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS.
  • Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA.
  • Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements.
  • Liaison with independent auditors.
  • Annual Consolidated Federal income tax return.
  • Annual Federal income tax returns on behalf of unconsolidated affiliates.
  • Partnership tax returns.
  • Unitary, combined, and separate state income tax returns including Apportionment factors, state modifications and filing groups.
  • Forms 1120F, 8831, 5472.
  • Deliverables needed for FATCA reporting and withholding tax compliance.
  • Income tax compliance software (CorpTax) and e-filing requirements.
  • Audit defense, controversy resolution and settlements.
  • Day-to-day interaction with Controllership regarding accounting activities.
  • As a member of the broader Income Tax Team, assist tax forecasting, analysis regulatory work, tax research and planning as needed.
  • Seek out better ways of working, process improvements and embrace technology advancements. Work closely / collaborate with Manager of Tax Technology and Process Improvement to identify and implement improvement opportunities.

Knowledge and Experience

  • Diverse experience (5 years plus) in tax field with a concentration in income tax accounting, reporting and compliance.
  • Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards.
  • Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Strong expertise in income tax compliance software (CorpTax).
  • Experience within regulated utility industry.
  • Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service.
  • Engages in complex technical discussion and analysis, coaches and guides tax department's personnel.
  • Leading complex technical discussion and analysis and presenting to Senior Leaders.
  • Exhibit high personal standards of commitment and integrity.
  • Strong interpersonal skills and focus on team building.
  • Ability to build and foster relationships with key stakeholders and build collaborative teams.
  • Proven project management skills and managing multiple priorities.
  • Self‑starter with confidence to take ownership to deliver positive results.
  • Demonstrated ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results.
  • Ability to navigate a highly matrixed organisation including the ability to work across / with various business units and functions.

    • Section 5 – Qualifications and Skills

  • Bachelor’s degree in accounting.
  • A master’s in taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred.

    • Seniority level : Mid‑Senior level.

    Employment type : Full‑time.

    Job function : Finance, Accounting / Auditing, and Analyst. Industries : Oil and Gas, Services for Renewable Energy, and Utilities.

    Referrals increase your chances of interviewing at LanceSoft, Inc. by 2x.

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