Tax Analyst

CVR Partners Sugar Land, TX
Sugar Land

POSITION SUMMARY

This position is responsible for assisting the Senior Tax Analyst and Tax Manager with federal, state and franchise tax compliance, quarterly and annual tax provision calculations and special projects

EDUCATION REQUIREMENTS

* Bachelor's Degree in Accounting required

* Master's Degree, emphasis in Taxation preferred

* CPA preferred

EXPERIENCE REQUIREMENTS

* 3 months to 3 years experience required, public accounting preferred

* General knowledge of corporate and partnership tax return preparation and tax reporting software

* Ability to manage multiple and competing priorities

* Ability to work independently and as a member of the team.

* Ability to communicate with team members regarding work progress, concerns and questions

* Strong analytical and organizational skills

* Ability to resolve increasingly complex problems

MAJOR ACCOUNTABILITIES

Technical Knowledge

* Continuing development of knowledge of tax laws impacting the companies, the industries in which they operate, as well as the corporate and publicly traded partnership structure.

Income Tax Compliance

* Gather information and prepare tax workpapers to support the federal and state taxable income calculations

* Analyze financial statement and other source data for tax adjustments

* Prepare M-3 schedules reconciling book to tax income

* Prepare multi-state sales, property and payroll apportionment schedules

* Prepare consolidated and pro-forma federal and state corporate/partnership income tax returns in tax reporting software

* Maintain and update fixed asset system and fixed asset reconciliations

* Prepare tax estimates, extension requests and related check requests

Income Tax Provision

* Prepare quarterly income tax accrual workpapers and allocation and apportionment schedules

* Prepare quarterly effective tax rate calculation

Other Tax Related Activities

* Assist with special projects and tax planning

* Assist with tax examinations and responses to notices

* Technical research and preparation of memorandums

* Update and maintain tax calendars with filing due dates for all federal and state filings and payments

* Regularly communicate and collaborate with Senior Tax Analyst and Tax Manager on work progress status, concerns and questions

EXPECTED RESULTS

* Timely and accurate filing of corporate and partnership income tax returns

* Maintenance of accurate and well organized tax work papers

* Adherence to all company policies and procedures

CVR Energy is an EEO and affirmative action employer. We encourage qualified minority, female, veteran and disabled candidates to apply.