State Income Tax Positions Available

Tax Analyst (Jackson, Michigan) - Join the diverse and dynamic team that powers Michigan's largest energy provider and one of the nation's largest gas and electric combination utilities.  Consumers Energy services 6.8 million of Michigan's 10 million residents - caring for our friends and neighbors in all 68 Lower Peninsula counties.  We embrace a cleaner and leaner utility vision focused on eliminating energy waste and adding renewable energy from sources such as wind and solar. The successful candidate will be expected to work in a hybrid status of reporting to One Energy Plaza located in Jackson, MI every Monday, Tuesday, and Thursday with home office flexibility on Wednesday and Friday. The selected candidate must be within a commutable distance from Jackson, MI or willing to relocate (relocation package is available for those that qualify). The Tax Analyst assists with accurate accounting, reporting and compliance of tax law including federal, state, and local corporate tax filings. This position prepares the monthly, quarterly, and annual accounting provisions. This position will also research tax issues and questions and prepare written analysis and conclusions and respond to business unit requests for tax information. The tax analyst will possess these skills: Tax experience gained in public accounting and/or industry with strong understanding of income taxes under US GAAP and US Federal, State and Local income tax compliance. Proficient with financial analysis software (i.e.,SAP). Proficient with database entry and query software. Proficient in Microsoft Office applications, especially Excel Excellent communication skills, both written and verbal. In this role, you will: Preparation of annual federal, state, and local income and franchise tax estimates, extensions and returns. Prepare monthly, quarterly, and annual tax reconciliation and SEC, FERC and/or MPSC reporting requirements. Prepare quarterly and annual accounting provisions and tax forecasts. Post necessary journal entries and run general ledger reports and queries. Respond to business unit requests for tax information, generate tax information requests and provide tax requirements. Assimilate data from various sources, analyze the data and recommend solutions. Perform internal control responsibilities related to accounting for income tax and compliance filings. Preparation of annual return-to-accrual reconciliations of stand-alone companies, including validating income statement impacts, ending accrued and attribute. Preparation of annual tax basis balance sheet process for stand-alone companies (Consumers and NorthStar entities). Ensure all tax reports reconcile to accounting records, returns are prepared accurately, and filings are made timely. Use critical thinking to investigate and anticipate possible tax and reporting requirements to maximize benefits across the company. Communicate effectively with state and federal tax agencies to research and resolve moderate jurisdictional tax notices. Other duties as assigned or may be necessary. We encourage you to apply if you have: Bachelor’s degree in finance, economics, accounting, or related field with two (2) or more years of applicable experience. [OR] Associate’s degree in finance, economics, accounting, or related field with four (4) or more years of applicable experience. [OR] High School Diploma with six (6) or more years of applicable experience. Tax experience gained in public accounting and/or industry with strong understanding of income taxes under US GAAP and US Federal, State and Local income tax compliance. Experience with SAP or other enterprise resource planning software. To apply click here. Date Posted: 11/26/2024 (IPT097)

Income Tax Associate (Houston, Texas) - EDP Renewables is a global leader in the renewable energy sector and currently operates in more than 25 markets. With eight offices and several sites, at EDP Renewables North America, we are experienced developers and operators of renewable energy. Our portfolio includes wind farms, solar parks, energy storage projects, and green hydrogen solutions throughout the continent. We are ranked among the top 5 in the U.S. in operational renewable energy capacity. Our company is part of EDP, a global energy group present in around 30 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030, leading the energy transition. With more than 13,000 employees around the world, we are committed to using our energy and heart to drive a better tomorrow. The Income Tax Associate will assist with preparation of federal and state corporate and partnership income tax returns, quarterly provision and forecasting for financial planning. In addition, Tax Associate will coordinate on property and transaction taxes as applicable and research issues relating to federal and state tax matters. Main responsibilities: Oversee third-party preparation of federal and state corporate and partnership income tax returns and related work papers including depreciation computations, special allocations under Internal Revenue Code Sections 704 and 754, tax basis balance sheets, and capital accounts. Preparation of quarterly provision and computation and tracking of deferred tax assets and liabilities. Oversee third-party preparation of property and transaction tax returns and related work papers. Work closely with Portfolio Management to update the financial models for third party investors. Provide due diligence support to M&A and portfolio management departments including analysis of complex excel financial models and review of cost segregation studies. Research federal and state corporate and partnership income tax issues and identify ways to optimize tax obligations. Perform other tasks as needed for federal and state corporate and partnership income, property and transaction tax planning and compliance. Assist with management of tax benefits on tax basis of in excess of $ 7 billion. Additional duties as required. Minimum Requirements: Bachelors or Master’s degree in Accounting. 3+ years of experience in federal and state income tax compliance. CPA preferred. Strong technical knowledge of federal and state corporate and partnership taxation. In depth understanding of accounting principles. Strong Microsoft Excel skills (knowledge of complex functions and formulas). Understanding of Microsoft products and/or complementing products preferred. Competency in Analytical Problem Solving, Strong Communication, Customer/Partner. Relationships, and Technology Expertise preferred.  To apply click here. Date Posted: 9/30/2024 (IPT094)

Tax Provision Senior Associate (Houston, Texas) - EDP Renewables is a global leader in the renewable energy sector and currently operates in more than 25 markets. With eight offices and several sites, at EDP Renewables North America, we are experienced developers and operators of renewable energy. Our portfolio includes wind farms, solar parks, energy storage projects, and green hydrogen solutions throughout the continent. We are ranked among the top 5 in the U.S. in operational renewable energy capacity. Our company is part of EDP, a global energy group present in around 30 markets with a particular emphasis on renewable energies. With more than 45 years of experience, we have been consolidating a relevant presence on the world energy scene based on the commitment to be all-green by 2030, leading the energy transition. With more than 13,000 employees around the world, we are committed to using our energy and heart to drive a better tomorrow. The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax provisions, the estimated tax projection, and Canadian corporate and partnership income tax returns. You will research issues relating to federal and state tax matters. Main responsibilities: Prepare quarterly tax provisions and deferred tax calculations to ensure deferred tax balances are accurately reported. Prepare quarterly tax provision’s effective tax rate computations. Interact with Accounting Department staff and other departments as needed to ensure that the Tax Department obtains all information needed for the tax provision calculation and reporting. Prepare projected income tax estimates under various assumptions. Prepare Canadian corporate and partnership income tax returns and withholding tax returns. Provide due diligence support to M&A and portfolio management departments including review of cost segregation studies. Research Canadian corporate and partnership income tax issues and identify ways to optimize tax obligations. Additional duties as required. Minimum Requirements: Bachelors or Master’s degree in Accounting. 5+ years in public or industry experience including 2+ years in preparing or reviewing tax provisions. CPA preferred. Strong technical knowledge of federal and state corporate and partnership taxation. In depth understanding of accounting principles. Knowledgeable with SOX Act regulations. Understanding of Microsoft products and/or complementing products preferred; Strong Microsoft Excel skills (knowledge of complex functions and formulas). Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred. To apply click here. Date Posted: 9/30/2024 (IPT093)

Manager of Tax Accounting (Franklin, Tennessee) - Income Tax. Nissan North America, Inc. Overseeing tax accounting and reporting . Ensuring compliance with GAAP and IFRS accounting standards, as well as federal and state tax regulations. Providing strategic tax planning and advice to support business objectives. Job Responsibilities: Tax Provision and Accounting: Manage the preparation and review of GAAP, JGAAP, and IFRS tax provision and accounting calculations, including rate reconciliation, current and deferred taxes, valuation allowances, return-to-provision adjustments, and tax journal entries. Team Management: Lead, develop, and mentor a team of tax accounting professionals. Tax Positions and Controversies: Identify, analyze, and document uncertain tax positions and current controversies, communicating these to the Global Tax department. Journal Entries and Account Reconciliations: Review tax journal entries for monthly, quarterly, and annual accounting close processes, as well as correlating tax account reconciliations. Financial Statements: Ensure all tax accounts/information is properly reflected in the financial statements, including income taxes payable, deferred tax assets & liabilities, provision for income taxes (current and deferred provision) and tax adjustments in the statement of cash flows, and stockholders’ equity. Coordinate with External Auditors and Internal Reporting Team: Facilitate effective communication and collaboration with external auditors and the internal reporting team to ensure accurate and timely financial reporting. This includes preparing necessary documentation, addressing audit queries, and ensuring compliance with regulatory requirements. Internal Controls: Monitor and document the control environment, ensuring all internal control procedures are in place and operating effectively, with no deficiencies from a tax perspective. Regulatory Monitoring: Monitor changes in U.S. and IFRS accounting standards as well as US, state, and local tax laws. Ensure that these changes are accurately reflected in current taxable income calculations and financial projections. Identify and leverage any opportunities for tax optimization or compliance improvements. Cross-Department Collaboration: Partner with various groups within the tax department to ensure timely and effective communication regarding potential tax impacts from law changes or changes in business operations. Facilitate regular meetings and updates to discuss and analyze these impacts, ensuring all relevant stakeholders are informed and aligned. Collaboration with Other Departments: Work closely with the Accounting, Financial Planning and Analysis, and Treasury teams to gain a comprehensive understanding of transactions and data that impact the income tax provision. Facilitate effective communication and data sharing between departments to ensure accurate and timely tax reporting. Process Optimization: Assist with ongoing efforts to automate and optimize tax accounting and tax compliance processes. Minimum Requirements: Bachelor’s degree in Finance or Accounting/CPA required. Advanced degree or professional certification preferred (MA, MS, CPA, JD). 8+ years of related experience at a professional level. 2+ years of supervisory experience. Extensive federal, state, and local corporate tax knowledge. Excellent analytical, verbal, and written communication skills. Preferred Qualifications: Master’s degree in Accounting or Tax. Experience with OneSource Tax products. Send resume to Angie.Pruitt@nissan-usa.com. Date Posted: 10/31/2024 (IPT091)

Manager Income Tax Operations (Columbus Ohio) - We want your energy at NiSource, where you can inspire positive change across the organization. Ideally, we are looking for candidate to work 2 days a week in our Columbus, Ohio office,, but we have some flexibility with what state candidate resides in. Relocation assistance is available Manager will be responsible for reviewing and maintaining work papers supporting ASC 740 income tax accounting calculations, consolidation and communication involving income tax-related financial statement results. This responsibility impacts monthly tax provision, monthly forecasts, annual and 5 year financial plans, and unique transactions (i.e. purchase accounting, transaction support). Responsibilities include supervising and developing staff, issue identification and analysis, staying current on tax matters, coordinating within and outside the tax department, and interacting with outside auditors. This position requires a self-motivated team player with GAAP and Tax technical experience, leadership and organization skills, effective and efficient communication, good project management, a history of producing high-quality timely work product, flexibility, and intellectual curiosity. The employee must strive for continuous improvement in process, deliverables, leadership and professional expertise. Essential Functions: Oversee and review effective tax rate, cash tax rate, tax account reconciliations, tax account analysis, tax reserves and all computational and reporting aspects of ASC 740. Preparation and review of tax forecasts including ETR, cash tax rates, and cash timing. Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business-related filings. Manage Deloitte audit of consolidated income tax provision and SOX 404 Controls. Research and develop tax accounting treatment of transactional events or projects, draft substantive documentation and analysis on such, and provide recommendations to the leadership team on tax accounting considerations on a proactive basis. Oversight of tax-related regulatory reporting requirements and provide tax assistance with regulatory initiatives including utility rate case support. Preparation and review of the impact of strategic business changes, tax planning and tax-related legislative developments on the income tax provision. Building team effectiveness by demonstrating, encouraging and mentoring leadership in the technical and professional development of direct reports. Develop cross-functional relationships with accounting, regulatory, financial planning and operations personnel. Special projects as assigned. Required Qualifications For Position: Bachelor's Degree In Accounting or equivalent. At least 5 years of public accounting and/or corporate tax experience at a publicly traded company, preferably with income tax provision and federal, state and local compliance experience. Demonstrated working knowledge of ASC 740 income tax accounting is required. Strong analytical, tax technical and research skills required. Must be result-driven, collaborative, and detail-oriented. Ownership of areas of responsibility and accountability in providing accurate and timely deliverables. Ability to write technical memos and prepare presentations that are clear and persuasive, for both tax professionals and business partners. Ability to clearly articulate expectations and desire to develop associates. Ability to adapt communication styles to effectively interface with Senior Leadership, but also to successfully teach and train staff and business partners. Collaborative problem-solving approach with the ability to build consensus for recommended solutions. Advanced Excel skills preferred. Proficiency with MS Office (PowerPoint, Word, Outlook). Exposure to other technology tools –Alteryx, Tableau, or similar preferred. Excellent organizational skills with ability to handle multiple assignments. Preferred Additional Qualifications for Position: Experience with automated tax systems such as CorpTax (provision, compliance) including tax depreciation software and ERP (Oracle or SAP) systems preferred. Utility industry experience is a plus, but not required. MST Upon Hire. Certified Public Accountant (CPA) Upon Hire. To apply click here. Date Posted: 9/29/2024 (IPT076)