Analyst, Intermediate Tax

Enterprise Products; Houston (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Enterprise Products seeks a Tax Analyst to prepare federal corporate and partnership tax returns, K-1 data, and tax projections. You will analyze PPE transactions for tax treatment and support ASC 740 accruals, audits, and research on tax laws. Collaboration with accounting and tax teams is essential.

The role requires a Bachelor's in Accounting, CPA eligibility, and 1–3 years of tax experience, with strong Excel/Access skills and knowledge of Oracle/OneSource preferred.

Qualifications

• Bachelor's degree in Accounting; CPA or CPA eligible preferred.
• MBA or Masters in Taxation are a plus.
• 1–3 years of progressive tax experience in public accounting or corporate tax.
• Exceptional analytical, communication, and interpersonal skills.
• Self-motivated, able to work independently and in a team.
• Strong organizational skills and attention to detail; able to multi-task and meet deadlines.
• Basic understanding of IRC subchapter K and partnership taxation.
• Proficiency with Excel and Access; experience with Oracle and OneSource is a plus.

Responsibilities

• Prepare Federal corporate and partnership income tax returns using tax compliance software with supporting workpapers.
• Prepare data for Schedule K-1 for partnerships, including taxable income calculations.
• Analyze property, plant and equipment transactions to determine tax treatment and track asset-related transactions.
• Prepare taxable income projections and estimated tax vouchers.
• Assist with ASC 740 compliance including income tax accruals and supporting workpapers.
• Assist with documentation for internal and external audits.
• Research and interpret tax issues and changes in tax laws, documenting positions.

Skills

Analytical thinking

Communication skills

Interpersonal skills

Microsoft Excel

Microsoft Access

Tax software

Alteryx

Research skills

Education

Bachelor's degree in Accounting

CPA or CPA eligible

MBA or Masters in Taxation

Tools

Oracle

OneSource

Alteryx

Microsoft Access

Job description

Primary Location

USA-Texas-Houston

What you will be doing

Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success.

The Tax Analyst's responsibilities include, but are not limited to

• Prepare Federal corporation and partnership income tax returns using tax compliance software, including preparation of supporting workpapers.
• Preparation of data necessary for the processing of Enterprise Product's publicly traded partnership's Schedules K-1 including computations of taxable income and other supporting calculations.
• Analyze property, plant and equipment transactions to determine tax treatment, including work with fixed asset software to track asset related transactions.
• Prepare taxable income projections and estimated tax vouchers.
• Assist with ASC 740 compliance including preparation of income tax accruals, including preparation of supporting workpapers.
• Assisting with and preparing documentation required for internal and external audits.
• Researching and interpreting tax issues and changes in tax laws and regulations, including documenting relevant positions.

What Your Background Should Look Like (minimum Qualifications)

• Bachelor's degree in Accounting is required; CPA or CPA eligible is preferred.
• MBA or Masters in Taxation are a plus.
• One to three years of progressive tax experience within a public accounting firm and/or corporate tax department of a large publicly traded organization is a plus.
• Exceptional analytical, communication, and interpersonal skills.
• Self-motivated, able to work independently as well as in a team environment.
• Strong organizational skills, attention to detail, ability to multi-task, and meet deadlines.
• Basic understanding of IRC subchapter K and how it applies to partnerships.
• Solid systems skills with proficiency in Microsoft Excel and Access; exposure to Accounting and Tax software such as Oracle and Onesource is a plus. Experience with technology tools such as Alteryx is also a plus.
• Research skills with common tax research platforms and documenting positions is a plus.

Shift

Day Job

Travel

Yes, 10 % of the Time

Unposting Date

Ongoing

Job Level

Individual Contributor