Tax Compliance Analyst

Specific duties and responsibilities include:

• Assist with preparation of book-to-tax reconciliations for the Company and construction joint ventures.
• Support calculation of payroll, revenue, and property apportionment factors for state and city tax returns.
• Assist with continued development of tool used to identify nondeductible expenses for tax filings.
• Maintain tax depreciation schedules and reconcile differences between GAAP and Tax asset cost and depreciation.
• Manage and maintain taxable benefit reporting for the Company’s fleet vehicle program, including maintenance of driver database, personal use data collection, and taxable benefit calculations.
• Assist internal partners with various renewable energy tax incentive questions and research.
• Help document completed research regarding taxability and licensure requirements as the Company pursues new business lines and projects in new jurisdictions, especially related to renewable energy.
• Gather supporting documentation for charitable donations and allocate between deductible and nondeductible contributions.
• Crosstrain on the Company’s sales and use tax reporting in order to provide back-up support for filings and transaction review.
• Actively pursue better efficiencies and compliance and bring ideas to the Compliance team and Tax Compliance Manager.
• Assist with potential audit requests and work on ad hoc special projects/reports, as needed.

Qualifications:

• Bachelor’s degree in accounting with 2-4 years of accounting experience in taxation.
• Public or private accounting experience preferred.
• Working knowledge of Federal and State income taxes and tax incentives.
• Ability to analyze data and tax-related information and summarize/present information clearly and concisely.
• Ability to comprehend and interpret documents.
• Comfortable working independently with little supervision, fielding requests from other regions and peers, and implementing solutions.
• Advanced Excel skills, including lookup/reference functions, statistical and logical functions.
• Excellent organizational and time management skills.
• Ability to pivot quickly and frequently between time sensitive duties and longer-term initiatives.
• Experience using a tax research database.
• Excellent analytical, verbal, and written communication skills.
• Must be able to collaborate effectively with on and off-site colleagues.

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