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Sr. Tax Specialist

Company: Washington Gas Light Company
Location: Springfield
Posted on: September 16, 2021

Job Description:

Demonstrate understanding of ASC 740 accounting for income taxes- preparing monthly, quarterly, and annual tax provisions/effective tax rate reconciliations

Prepares/maintains support schedules for tax attributes, temp or perm differences in tax provisions, and all account reconciliations

Optimize processes needed to complete companys income tax provisions and returns

Prepare tax sharing journal entries and provides to management for review

Prepare companys federal and multi-state income tax returns and review returns

Respond to inquiries from tax authorities, internal and external auditors justifying underlying tax accounting theory for tax reporting

Knows/understands pre-tax GAAP accounting

Training others in new procedures and systems

Research complex income and other tax issues- document the conclusion from the research

Analyze results of financial reporting processes: preparation of supporting schedules/account reconciliations for monthly variance analysis, audit committee meetings and the 10Q and 10K

CPA or masters in taxation

Utility industry experience

Big 4 accounting (Deloitte, PricewaterhouseCoopers (PwC), Ernest & Young (EY), and Klynveld Peat Marwick Geordeler -KPMG)
5+ years of experience compliance and provision

Bachelors degree in accounting or related

Understand/prepare tax forecasts and perform internal controls

Working knowledge internal revenue and multi-state income tax codes

Preparation of federal and state income tax returns

Evaluate business transactions comm corresponding tax implications

Microsoft office suite: word/excel/common ERP applications, query and reporting tools, tax provision softwares like Corptax/Onesource

Keywords: Washington Gas Light Company, Washington DC , Sr. Tax Specialist, Other , Springfield, DC

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