Tax Analyst
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full-time
Posted on:
Location Type: Office
Location: Houston • Oklahoma • Texas • United States
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Job Level
About the role
- Fulfillment of U.S. income tax reporting requirements of ConocoPhillips operations. This may include preparation of IRS Forms 1120, 1065, 5471, 8858, 8865, 1118, and 926 income tax returns as well as various other reporting requirements
- Research, interpretation, and application of U.S. income tax technical authority to company transactions
- Accumulation, analysis, and processing of financial accounting data to prepare tax returns, estimated tax payments, and produce tax forecasts.
- Collection and analysis of information used to follow ASC 740 for various book to tax adjustments
- Assistance in preparing responses to IRS inquiries
- Development and improvement of compliance reporting processes
Requirements
- Legally authorized to work in the United States
- Bachelor's degree in Accounting, other related business or technical field or foreign equivalent
- 1 or more years of experience in income tax and/or accounting
- Willing and able (with or without reasonable accommodation) to travel 10% of the time on a yearly basis
- Master's degree or higher in Accounting, Tax, other related business field, equivalent (preferred)
- Current Certified Public Accountant (CPA) (preferred)
- 1 or more years of experience in SAP and Corptax (preferred)
- Technical/Functional Expertise – background in U.S. domestic corporate, U.S. international corporate
- Efficient financial, analytical and computer skills
- Ability to efficiently perform as part of an integrated team committed to common objectives
Benefits
- Taking Care of Your Health & Wellness : Medical, dental, vision, mental health support, and wellness programs.
- Supporting and Building Financial Security : Competitive base pay, annual performance bonuses, and retirement savings plans.
- Promoting Work-Life Balance : Paid time off, paid parental leave, and family support resources.
- Offering Career Development : Access to training, mentoring, and internal career mobility tools.
- Guiding Recognition & Inclusion : Peer-nominated awards, inclusive culture, and employee resource groups.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IRS Forms 1120IRS Forms 1065IRS Forms 5471IRS Forms 8858IRS Forms 8865IRS Forms 1118IRS Forms 926ASC 740income tax preparationfinancial accounting data analysis
Soft Skills
analytical skillsteam collaborationcommunication skillsproblem-solving skillsattention to detailorganizational skillsresearch skillsinterpretation skillsprocess improvementadaptability
Certifications
Certified Public Accountant (CPA)Bachelor's degree in AccountingMaster's degree in Accounting