Manager, Corporate Tax

Manager, Corporate Tax

Reno, Nevada

Full Time

Responsible for the accurate completion and submission various taxation compliance requirements, including the IRS, SEC, State of NV, the PUCN and FERC, as well as various consolidated weekly, monthly, quarterly, and annual corporate taxation reporting to Berkshire Hathaway Energy (BHE). Develops templates and provides clear guidance to work effectively with both the taxation team as well as provide accurate data to senior leadership as required. Evaluates internal trends and performance data to ensure opportunities to improve are identified. Ensures accuracy and integrity of information being reported.

Essential Duties and Responsibilities

Compliance

• Oversees all areas of corporate tax compliance for the Company. Ensures timely and accurate filings with external and internal parties. Reconciles filings with internal workpapers. Reviews tax computations and filings for accuracy. Ensure all new tax legislation is properly accounted for and disclosed in the financial statements; this includes but is not limited to corporate tax rate changes, new tax credits and other complex tax items occurring in the recent years.
• Manages the income and non-income tax accrual and all support / reconciliations.
• Ensures accurate and timely tax payments and reconciliation to tax payable / receivable accounts.
• Monitoring the IRS and other jurisdictional audits and accounts for positions accordingly.
• bides by all SOX 404 internal controls.

Data Analysis

Planning and Forecasting

Leadership

Monitors and enforces all compliance requirements for area of responsibility.

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.

Education and Work Experience

Bachelor's degree in accounting and 10 years of related experience.

CPA or equivalent preferred.

Specialized Knowledge and Skills :

Demonstrated knowledge of : Federal and State tax law and compliance requirements.

Demonstrated skills such as :

Equipment and Applications : PCs, word processing, spreadsheet and database software.

Work Environment and Physical Demands

General office environment. No special physical demands required.

Skills and Certifications

Tax

Bachelors in Accounting

10 years of related experience