Sr. Associate supporting LATAM markets with tax reporting and compliance. Preparing tax reconciliations and leading fiscal improvement initiatives with Power BI.
About the role
- Tax Manager responsible for ensuring tax compliance and maximizing benefits for energy company. Collaborating with teams on tax implications of business transactions and providing advisory support.
Responsibilities
- Assist in the preparation and review of Federal and State income tax returns for complex partnership structures.
- Coordinate with external tax advisors to ensure timely and accurate filings across multiple jurisdictions.
- Manage the end-to-end lifecycle of Sales and Use Tax (SALT).
- Develop and maintain capitalization policies aligned with GAAP and IRS regulations.
- Provide proactive tax planning strategies to optimize deal structures and minimize risk.
- Support year-end audits with tax and fixed asset workpapers and disclosures.
Requirements
- minimum of 5 years progressive tax experience, ideally with exposure to the energy industry or large-scale infrastructure projects.
- Bachelor’s degree in Accounting or Finance; CPA license (or active candidacy) strongly preferred.
- Partnership taxation (Form 1065) and K-1 preparation.
- Cost segregation studies and ITC compliance for renewable energy projects.
- Fixed asset accounting, MACRS depreciation, and repair regulations, preferred but not required.
- Transactional tax advisory for purchase/sale agreements and revenue contracts.
Benefits
- paid time off
- 401k with limited matching
- health benefits (medical, dental, and vision)
- life insurance
- disability insurance
- flexible spending accounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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