NV EnergyPosition Title: Senior Tax Analyst
Job ID: 107096
Location: Reno, NV
Facility: Sierra Plaza
Department: Taxation
Full/Part Time: Full-Time
Regular/Temporary: Regular
Travel Percentage: None
Description: Responsibilities Basic PurposeResponsible for tax compliance of Company’s various taxes, including but not limited to PowerPlant depreciation and deferred tax system application, income tax accrual, preparation of the annual tax return, assistance with preparation of the 10-year tax forecast, preparation of franchise and property tax filings, and regulatory filings.
Essential Duties and ResponsibilitiesParticipates in the preparation of the property-related side of Company’s income tax compliance. Duties include the utilization of the PowerTax system, which calculates the book-tax depreciation differences utilized in Company's provision, tax return, Form 10Q and 10Ks, monthly regulatory reports, including general rate case reports, and forecast. Assists with and/or prepares the following:
- Monthly, quarterly and yearly income tax accrual under FAS109 principles, including 10Q and 10K filings, associated roll forward schedules and reconciliations, fluxuations reports, and other supporting documentation required for the process
- Monthly regulatory reports
- Yearly income tax return (Federal and State)
- Quarterly estimated tax payments
- General rate case schedules
- Property and franchise monthly tax accruals and filings, as needed
- Yearly forecast, including reconciliation of actual to plan
- FERC Form 1 & 2 (annual filing)
- Information data requests (IDRs) received as well as assistance with other audits.
- Tax research memos, as applicable.
Assists in the preparation of any new tax legislation and in development of tax policy. Identifies potential tax issues, opportunities for tax savings, and ways to make assigned tax compliance more efficient. Establishes and maintains work relationships within the department and the company. Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company. Performs related duties as assigned.
Requirements Essential Education, Skills, and Environment
Education and Work Experience
Bachelor’s degree from an accredited school in accounting, finance, business, or related field and 4 years of related accounting or tax experience.
Candidates that do not possess a bachelor’s degree must have a minimum of 6 years of related accounting or tax experience.
Specialized Knowledge and Skills
Demonstrated knowledge of:
- Federal and state tax laws, accounting and company operations
- Mergers and acquisitions
- The company's business processes
- Understanding of key policies, skills and procedures in functional and related areas of work.
Skills such as:
- Organizational, planning, adaptable and accepting of change, communication, analytical, problem–solving, decision-making, and creative thinking
- Prioritization and handling multiple tasks and projects concurrently
- Ability to interact with company personnel.
- Ability to perform in a fast-paced, dynamic and high-pressured environment
- Ability to provide accurate input into the budget process and contribute to meeting the actual targets
Equipment and Applications
PCs, word processing, spreadsheet and database software.
Work Environment and Physical Demands
General office environment. No special physical demands required.
Compensation Annual Salary: $87,600 (Min) to $103,100 (Mid); Up to 12% Short Term Incentive Plan target opportunity at the discretion of the company. This is a non-represented position.
Benefits We offer the following benefits for non-represented employees. For represented employees, we offer many similar benefits plans and programs with specific terms negotiated in the collective bargaining agreement.
- Medical
- Pharmacy
- Dental
- Vision
- Life Insurance & AD&D
- Wellness
- Flexible Spending Accounts
- 401(k) fixed contribution – company contributes 4% regardless of employee’s contribution
- 401(k) match – company matches 100% of the employee’s first 6% contribution; immediate vesting
- Adoption assistance
- Tuition Assistance
- Paid Time Off (PTO)
- 12 paid holidays
- Parental leave
- Military leave
- Bereavement leave
- Short-term and long-term disability
- Identity Theft Protection – company paid
- Flexible Work Schedules (depending on position) – ask the hiring manager for more information
- Visit our Corporate website for detailed information and other benefits offered
EOE/Veteran/Disability At NV Energy, we celebrate diversity, equity and inclusion. NV Energy is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law.
If you have a disability under the Americans with Disabilities Act or similar law, and you wish to discuss potential accommodations related to applying for employment at our company, please contact Human Resources via email at HumanResources@nvenergy.com or call our HR Help Desk at (702) 402-5500 and select '0' or Fax your request at (702) 402-0031. TTY Sensory Impaired - 711
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