Tax Advisor Sr

CEU Carbon Engineering ULC; Tulsa (OK); On-site; USD 70,000 - 90,000; Full time

Job summary

CEU Carbon Engineering ULC is seeking an experienced Tax Advisor Sr to join our Tax Department in Tulsa, OK. This role involves analyzing tax implications, preparing tax provisions, and ensuring compliance with U.S. tax laws.

The ideal candidate should have a Bachelor's degree in Business or Finance, with a strong preference for Accounting. At least 5 years of relevant experience is required, alongside proficiency in tax laws and financial reporting.

Qualifications

• Minimum of 5 years income tax related and/or public accounting experience.
• Strong interpersonal skills.
• Flexible to overtime.

Responsibilities

• Interact with accounting and financial reporting personnel.
• Analyze data to calculate tax impacts.
• Prepare the quarterly tax provision.

Skills

U.S. tax laws

ASC 740

Financial statement mechanics

SAP

CorpTax

Excel

Word

Education

Bachelor's degree in Business or Finance

Master of Taxation or equivalent degree

Job description

We are looking for an experienced and motivated individual to fill the position of Tax Advisor Sr within our Tax Department group based in Tulsa, OK.

Key Responsibilities

• Interact regularly with company accounting and financial reporting personnel to obtain a working knowledge of oil and gas transactions, from both accounting and operating perspectives.
• Analyze data to calculate tax impacts from both a tax provision and tax compliance perspective.
• Participate in the preparation of the quarterly tax provision including analysis of tax accounts and reserves.
• Prepare and communicate the components of the effective tax rate movements period over period.
• Stay current on new guidance issued by the FASB related to ASC 740.
• Assist in the preparation of the tax footnote within the quarterly Form 10-Q and annual Form 10-K, including the tax rate reconciliation and deferred inventory.
• Perform tax research as needed.
• Assist with gathering data needed to address IRS and external auditor inquiries.
• Address tax accounting related inquiries from various stakeholders both inside and outside of the company.
• Identify, calculate and track uncertain tax positions.
• Identify ways to improve and streamline processes.
• Participate in special projects as needed.

Required Qualifications

• Bachelor's degree in Business or Finance, with a preference in Accounting.
• CPA candidate.
• Minimum of 5 years income tax related and/or public accounting experience preferred.
• Strong knowledge of U.S. tax laws and strong working knowledge of ASC 740.
• Strong knowledge of financial statement mechanics.
• Experience with U.S. Federal tax provisions and compliance.
• Experience preparing tax footnote and related disclosures for Form 10-K and Form 10-Q.
• Strong interpersonal skills.
• Willing to cross train within the tax department.
• Flexible to overtime.
• Strong computer skills (SAP, CorpTax, Excel, Word).

Desired Qualifications

• Master of Taxation or equivalent degree.
• CPA.
• Prior energy income tax experience.
• Relocation will not be provided.

All qualified applicants will receive consideration for employment without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.