2 days old

Analyst, US Tax Reporting

National Grid
Brooklyn, NY
  • Job Code
    4786
  • Jobs Rated
    128th
Company
Description: About us
Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry. To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business. National Grid is hiring an Analyst for our US Tax Reporting department in Brooklyn, NY.
Job Purpose
This role is a member of the US Tax Reporting Function performing the US income tax accounting and reporting activities on behalf of all US subsidiaries of National Grid and US Consolidation.
Key Accountabilities
Preparation of monthly tax provision calculations in accordance with US GAAP and IFRS. Performing income tax account reconciliations, including tax basis balance sheets and account roll forwards. Preparation of complex Unitary State Tax provision calculations and reconciliation of the related balances. Preparation of uncertain tax positions calculations and associated analysis. Maintenance of income tax General Ledger within SAP and associated bookkeeping of journal entries.
Maintenance of income tax provision software (OneSource) Preparation of income tax deliverables for the semi-annual financial statements of NGNA in accordance with IFRS. Preparation of the income tax deliverables for the quarterly financial statements in accordance with US GAAP, including the consolidated financial statements of NGUSA and NGNA. Preparation of the income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements. Support the US Tax audit defense function in analysing the impact of audit settlements. Support the US Tax regulatory tax function in analysing the impact of the rate case settlements. Support the US Tax research and planning function in analysing the impact of the new transactions and legislations. Provide cross-functional support as required.
Qualifications
Experience in tax field with a concentration in income tax accounting and reporting preferred. Basic knowledge of income tax accounting and reporting principles espoused in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards. Experience within regulated utility industry is preferred. Exhibit high personal standards of commitment and integrity. Ability to bring consistency and excellence in tax service delivery. Strong interpersonal skills and focus on team building.
Strong project management skills and sound judgment. Engages in income tax technical discussion and analysis. Bachelor’s degree in Accounting Desire to obtain Masters in Taxation, Certification as a Public Accountant, or Juris Doctor degree is preferred.
More Information
This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience. National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.

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Jobs Rated Reports for Tax Preparer

Posted: 2019-12-12 Expires: 2020-01-11

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Analyst, US Tax Reporting

National Grid
Brooklyn, NY

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Tax Preparer
128th2018 - Tax Preparer
Overall Rating: 128/220
Median Salary: $38,730

Work Environment
Good
72/220
Stress
High
150/220
Growth
Very Poor
203/220
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