Specialist – Tax
| Company | Intersect Power |
|---|---|
| Location | Toronto, ON, Canada, San Francisco, CA, USA, Austin, TX, USA, Calgary, AB, Canada, New York, NY, USA, Denver, CO, USA, San Diego, CA, USA |
| Salary | $90000 – $95000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree in Accounting or Finance, ideally with a CPA or working toward completing a CPA
- 2-3 years of proven experience in corporate and partnership taxation
- Good interpersonal and communication skills to effectively communicate with all team members
- Strong background in systems and process improvement
- Knowledge of partnership rules under Subchapter K of the Internal Revenue Code
- Knowledge of ASC 740 is a plus
- Self-starter – willing to work independently and proactively
- Ability to prioritize and manage multiple projects and deadlines
Responsibilities
- Preparation of monthly, quarterly, and annual corporate and partnership income tax workpapers as well as review of returns that will be prepared by 3rd party accounting firms
- Preparing sales and property tax returns for Company’s US and international operations
- Assist in preparation of quarterly tax provisions for the Company’s financial statements including uncertain tax position and valuation allowance analysis and coordinate review by external service providers
- Maintain fixed asset tax depreciation calculations
- Work with third party tax advisors on projects such as Sec. 382 study, UNICAP analysis, and other projects, as needed
- Monitor federal and state tax developments and implement them in tax workpapers and returns
- Assist with income and non-income tax audits
- Assist with tax due diligence, tax structuring and tax modeling on various strategic corporate initiatives
- Working with EPCs and external advisors in tracking prevailing wage and apprenticeship requirements
Preferred Qualifications
- Experience in solar power / renewable energy industry considered a plus