Senior Tax Analyst (Hybrid)
Company: Sempra
Location: San Diego
Posted on: November 13, 2024
Job Description:
At Sempra, we tackle the biggest energy challenges that face our
industry. Our high-performing team leverages the full capabilities
of our organization to serve 40 million consumers across North
America. By collaborating and challenging one another across
multiple disciplines, we inspire our best work, ideas, and
innovation. From increasing liquified natural gas (LNG) capacities
to reducing carbon emissions to helping people prepare for the
realities of climate change, we are committed to building a better
energy future for all.Primary PurposeThis position will provide tax
expertise for specific functional or business tax activities. In
general, a Senior Tax Analyst will:
- Review the work of junior tax staff.
- Ensure completion of filing requirements and financial
statement tax disclosures on a timely and accurate basis for the
regulated and unregulated businesses.
- Respond to or direct staff to respond to tax and/or financial
statement audits of the company and its subsidiaries.
- Analyze and quantify any tax impact to the company of current
tax law and proposed tax legislation.
- Research tax positions under the direction and guidance of
senior tax members.
- Identify favorable or simplified alternative reporting
positions for assigned function or business unit.
- Develop tax planning opportunities.Duties and
ResponsibilitiesIncumbents will focus on both Tax Accounting and
Tax Compliance. Responsibilities are as follows:
- Ensure the completion of tax accounting (ASC 740) for the
company and its subsidiaries, including financial statement and
regulatory tax disclosures.
- Lead the effort to manage the tax requirements (e.g.,
determining book/tax differences and permanent and temporary
differences) for the financial forecasting and strategic planning
for assigned business unit, entities, projects, and other
responsibilities.
- Monitor, identify, research, quantify, and effectively
communicate proper tax provision and return reporting positions and
filing requirements arising from business activities and planning
strategies implemented for assigned business unit, entities, and
responsibilities.
- Coordinate and review the company's responses to the financial
statement auditor's and taxing authority auditor's information and
data requests and proposed adjustments to ensure accuracy and
completeness.
- Ensure the completion of the tax returns, estimated tax
payments, including partnerships, exempt organizations, trusts,
pension plans, and limited liability companies.
- Investigate and maintain awareness of existing and emerging tax
laws, legislation, and rulings, in particular as they apply to
assigned tasks and entities, including researching and quantifying
any tax impact.
- Develop knowledge of the industry and the businesses; develop
and maintain professional relationships with clients and key
stakeholders.
- Perform other duties as assigned (no more than 5% of
duties).QualificationsEducation
- Bachelor's degree in Accounting or Business Administration.
Required
- Master's degree in Tax or Accounting. PreferredExperience
- 5 years of experience preferably with a large CPA
firm/corporate tax department. RequiredSkills and Abilities
- Solid working knowledge in at least one of the following tax
functions and have taken affirmative steps toward developing such
knowledge in another: domestic compliance, international
compliance, audit, tax accounting, regulatory, sales use tax,
property tax, and custom/tariffs duties.
- Requires proficiency in tax and computer software applications
including Microsoft Excel and Word and tax systems (e.g., Corp
Tax).
- Understanding and application of Alteryx (or other ETL) a
plus.
- Basic tax research skills and experience using tax research
tools, such as RIA Checkpoint, BNA, or CCH.
- Solid written and verbal communication skills and basic project
management and presentation skills are required.
- Must reside in Southern California or be willing to relocate
upon hire.
- We offer a hybrid work environment. Although the schedule may
vary, typically this will allow you to work from the office three
days per week and work remotely on the remaining workdays.Work
ScheduleHYBRID: Work a combination of onsite and remote days each
week, typically 3 days per week onsite.Area of
InterestTaxFull-Time/Part-TimeFull-timeSalary$109,500.00 -
$164,300.00Total Rewards PhilosophyNote: Sempra strives to ensure
that employees are paid equitably and competitively. Starting
salaries may vary based on factors such as relevant experience,
qualifications, and education.Sempra offers a competitive total
rewards package that goes beyond base salary. This position is
eligible for an annual performance-based incentive (bonus) as well
as other merit-based recognition. Company benefits include health
and welfare (medical, dental, vision), employer contributions to
retirement benefits, life insurance, paid time off, as well as
other company offerings such as tuition reimbursement, paid
parental leave, and employee assistance programs.
#J-18808-Ljbffr
Keywords: Sempra, El Centro , Senior Tax Analyst (Hybrid), Accounting, Auditing , San Diego, California
Didn't find what you're looking for? Search again!
Loading more jobs...