Senior Tax Analyst (Hybrid)

Denver, CO | Work from home flexibility

Posted: 09/26/2022 Employment Type: Direct Hire Industry: Tax - Industry (Corporate) Pay Rate: $110,000-$137,000 plus Bonus

Job Description

We have been engaged by the Head of Tax for an oil and gas company headquartered in the Denver area to help identify a candidate for their Senior Tax Accountant position.

This position comes with several perks, including:

  • Competitive base salary of $110k-$137k
  • 5% annual bonus
  • Full suite of insurance, retirement contributions, and other benefits
  • Work week that rarely exceeds 45 hours
  • Two-person tax department
  • Generous PTO
  • Tuition reimbursement (up to $60k for Master’s degree)
  • Every other Friday off
  • Hybrid option available

Job Requirements

Role and Requirements

  • Responsible for preparation of federal and state tax work papers supporting compliance and tax provision processes
  • Responsible for maintaining tax basis of oil and gas properties including analysis of acquisitions, computing tax gain/loss on divestures, trades and swaps, maintaining deferred tax gain/loss on qualifying IRS Section 1031 like-kind exchanges, working with external advisors on computation of tax depletion
  • Responsible for maintaining tax basis of fixed assets and tangible costs in SAP
  • Responsible for preparation and/or coordination of corporate income tax filings
  • Ensures compliance with relevant Sarbanes-Oxley components
  • Responsible for monthly and/or quarterly closing process, including journal entry preparation and general ledger reconciliation
  • Research indirect taxes, monitor sales tax system to ensure correct rates and tax rules are applied
  • Be responsible and take ownership of the ad valorem tax compliance process for personal property
  • Responsible for preparation of tax work-papers supporting the Colorado Oil & Gas Declaration (NERF) return for multiple counties
  • Responsible for preparation of tax work-papers supporting various personal property tax returns for multiple counties in Colorado and Texas
  • Ensure timely filing and payments of all personal property ad valorem returns
  • Project manager and lead for escheat filings, audits and notices, including preparation of journal entries and general ledger reconciliation
  • May supervise tax accountants, tax interns on an as needed basis as well as coordinate the tax consulting work of independent third-party service providers
  • Must possess a detailed knowledge of property maintenance and reconciliation
  • Advanced Excel spreadsheet skills
  • Advanced use of software such as SAP, CORPTAX or ONESOURCE

Meet Your Recruiter

Jay McCauley
Managing Director and Senior Recruiter

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