The American Society of Mechanical Engineers (ASME)

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3 days old

Manager, US Tax

Brooklyn, NY
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  • Job Code
    20171377
Company
Description: Description About the Position: This position is responsible for the daily management of US income tax accounting, financial reporting, and compliance for entities within the New York Jurisdiction. The position specializes in income tax accounting and reporting. Position Responsibilities (including but not limited to): Managing all aspects of income taxes for of entities included in New York Jurisdiction. Managing monthly tax provision calculations. Managing income tax account reconciliations, including tax basis balance sheets and account roll forwards. Maintaining uncertain tax positions calculations and associated analysis. Manage preparation of tax portion of quarterly financial statements in accordance with US GAAP. Manage preparation of tax portion of quarterly financial statements in accordance with FERC & PSC reporting requirements. Manage preparation of annual Federal income tax returns. Manage preparation of annual NY unitary Corporate and other state income tax returns. Manage preparation of quarterly state estimated payments and extensions. Support federal and state tax audit team. Support regulatory team in filing of rate cases and responding to regulatory requests. Support tax research and planning team in analyzing new transactions, legislations etc. Managing all aspects of income tax accounting on behalf of all NG entities. Managing creation and maintenance of tax accounts within SAP and BPC accounting systems. Managing Excel based tax accounting system, including maintenance of tax provision calculations, consolidations, mappings to CorpTax and UK Longview tax system. Managing Sarbanes-Oxley documentation and testing process. Implementing US Tax accounting system Onesource. Managing the process of monthly tax accounting and bookkeeping in accordance with FERC, US GAAP and IFRS guidance. Managing the IFRS Half-year and year-end reporting processes. Managing the Post Submission Adjustments process.
Qualifications Knowledge & Experience Required: The ideal candidate will have a prior diverse experience in the tax field with a concentration in Accounting Standards Codification (ASC) 740, International Accounting Standard 12 and Sarbanes Oxley ("SOX") Compliance. Experience within regulated utility industry is preferred. Experience with New York Corporate Combined tax returns is preferred. A Masters in Taxation, Certification as a Public Accountant, or Juris Doctor degree is required. Exhibit high personal standards of commitment and integrity. Strong systems and Excel skills. Experience with Onesource tax provision preferred. Proven project management skills and sound judgment that can be relied upon by Tax Department's leadership. Ability to bring creative and innovative operational approaches to the taxes within NY Jurisdiction. Strong interpersonal skills and focus on team building. Welcomes complex technical discussion and analysis, coaches and guides NY Jurisdiction's analysts. Willing to work overtime as needed. Willing to travel as needed. Job Dimensions: Direct Reports: 1-2 Tax Analysts National Grid is an equal opportunity employer that value s a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion t hat 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.

Job : US Tax Primary Location : NY-Brooklyn Organisation : US Tax Schedule : Full-time Job Posting : Aug 31, 2017, 10:30:17 AM Unposting Date : Ongoing

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  • Mechanical Engineering - Applied Mechanics
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Manager, US Tax

National Grid
Brooklyn, NY

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Manager, US Tax

National Grid
Brooklyn, NY

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