Tax Analyst Senior

ENGIE Group; Houston (TX); Hybrid; USD 77,000 - 118,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with company match

Paid time off and holidays

Job summary

ENGIE North America is seeking a Senior Federal Tax Analyst in Houston to prepare complex federal returns for entities and consolidated groups. The role supports the tax provision, forecasts, and compliance, with duties spanning tax research, documentation, and coordination with auditors.

You will handle federal payments, depreciation schedules, W-9/EIN management, and assist in year-end tax memo processes. A minimum 5 years of experience and strong communication are required.

Qualifications

• Bachelor’s degree in finance, accounting or related disciplines.
• Minimum of 5 years professional experience.
• Minimum of 3 years public accounting or industry tax experience.
• Strong written and verbal communication skills.
• Thorough knowledge of tax depreciation methods, amortization, and dispositions.

Responsibilities

• Prepare complete and accurate federal tax returns for single entities and consolidated groups.
• Assist in preparing the consolidated tax provision and tax forecasts.
• Support federal tax compliance and the financial reporting process for federal consolidation and partnership financial reporting.
• Prepare federal payments based on forecasts including book minimum tax.
• Prepare scheduling file for deferred tax inventory to calculate valuation reserve.
• Maintain accurate tax fixed asset depreciation schedules aligned with accounting records.
• Manage W-9s, EIN requests.
• Prepare income tax provisions for assigned entities and reconcile prior year’s estimated provisions to the actual tax returns (RTA).
• Run Alteryx workflow process to update fixed assets in FAS (Sage).
• Reconcile the deferred inventory to actual tax basis.

Skills

Federal tax analysis

Tax research

Communication skills

Documentation

Education

Bachelor's degree in finance or accounting

Tools

Excel

Job description

As a Senior Federal Tax Analyst in Houston office, you will report to the Tax Manager, you will prepare complex federal income tax returns and prepare federal tax payments. Assist in preparing the consolidated tax provision and tax forecasts. Support federal tax compliance and the financial reporting process for federal consolidation and partnership financial reporting.

Prepare complete and accurate federal tax returns for single entities and consolidated groups

Maintain clear and thorough documentation with supporting tax research for all tax adjustments and complete assignments timely

Prepare federal payments based on forecasts including book minimum tax

Prepare scheduling file for deferred tax inventory to calculate valuation reserve

Maintain accurate tax fixed asset depreciation schedules aligned with accounting records

Manage W-9s, EIN requests

Prepare income tax provisions for assigned entities and reconcile prior year’s estimated provisions to the actual tax returns (RTA)

Run Alteryx workflow process to update fixed assets in FAS (Sage)

Reconcile the deferred inventory to actual tax basis

Compile documentation for external auditors in conjunction with the local audit

Document and monitor internal controls around the processes within the Senior Analyst’s scope

Support the internal controls process

Support the year-end tax memo process

Implement automation initiatives and process improvements for the income tax and provision

Assist the State Tax Team during peak filing seasons by preparing state income and franchise tax returns as needed

What You’ll Bring

Bachelor’s degree in which you completed courses in finance, accounting or other related disciplines

A minimum of 5 years professional experience

A minimum of 3 years relevant public accounting or industry tax experience

Strong written and verbal communication skills

Thorough knowledge of tax depreciation methods, amortization, and dispositions

Collaborative active learner who takes pride in high quality work product

Organized and responsible in meeting deadlines

Solid software skills in tax provision and tax return software, Word, and Excel

This role is eligible for our hybrid work policy; a minimum of 3 days working in the office

Must be willing and able to comply with all ENGIE ethics and safety policies

Compensation

Salary Range: $77,100.00– $118.220.00 annually

This represents the average expected pay range for a qualified candidate.

Actual offered salary may depend on geography, experience, industry knowledge, education, internal pay alignment, or other bona fide factors.

ENGIE complies with all federal, state, and local minimum wage laws. Actual salary offered may vary depending on geography, experience, education, internal pay alignment, or other bona fide factors.

In addition to base pay, this position is eligible for a competitive bonus / incentive plan.

Your Talent Acquisition Partner can share more specific information regarding the benefits or the salary for the position based on the work location

At ENGIE, we take your well-being seriously. Our comprehensive benefits package includes options for medical, dental, vision, life insurance, employer-paid short-term and long-term disability insurance, ESPP, generous paid time off including wellness days, holidays and leave programs. We also help you plan for retirement by offering a 401(k) Retirement Savings Plan with a company match. But that's not all – we're dedicated to the health and happiness of your entire family, offering supplemental benefits for full time employees that enhance emotional and physical well-being through all stages of life from family forming to caregiver benefits. Explore our benefits package to see how we can support you.Learn more .

Why ENGIE?

Why ENGIE?

ENGIE North America isn’t just participating in the Zero-Carbon Transition, we’re leading it! Join us as we develop energy that is renewable, efficient, and accessible to everyone.

At ENGIE, every talent has a role to play in the adventure of the century. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.

Join us and be part of the adventure!

ENGIE is proud to be an equal opportunity workplace, and we are firmly committed to creating an inclusive workplace for all employees.

We are committed to providing employees with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at [e-mail]. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.

We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.

The safety of our employees is our number one priority. All employees at ENGIE have both a duty and the authority to STOP WORK if unsafe acts are observed.

Business Unit: GBS

Division: GBS BS - Finance

Company Name: ENGIE North America

Minimum Base Salary: 77,100.00 USD

Maximum Base Salary: 118,220.00 USD

Pay Basis: Annual