Accounting & Finance - DALLAS, TX 75206     (Created on Oct 16, 2009)

Tags: Oil and Gas, K-l Schedules, Tax, Corp Tax, Federal Tax, State Tax

JOB DESCRIPTION

Purpose:

The director will be responsible for managing tax matters associated with a publicly traded master limited partnership and its parent corporation, including federal and state income taxes, sales and use taxes and ad valorem taxes.


Scope and Magnitude:

Will manage a staff of 4 or more accountants performing the responsibilities listed above.


Primary Responsibilities:

Preparation of federal and state tax returns for a publicly traded master limited partnership (including K-1 reporting utilizing PWC’s K-1 processing system) as well as all federal and state returns for its corporate parent and certain other subsidiary entities
Manage sales and use tax reporting, including filing of monthly tax reports, researching on taxability issues and handling sale and use tax audits
Perform tax provision work for GAAP reporting in accordance with FAS 109 and provide related disclosures on a quarterly and annual basis
Provide tax estimates for income projections and budgeting
Perform tax research and stay current on tax law that may impact the company
Participate on and chair the tax risk management committee
Review purchase & sale agreements with regard to taxation matters and perform due diligence related to any acquisitions or dispositions
Assist the general accounting group with 1099 reporting issues
Coordinate preparation of property tax renditions and payment of ad valorem taxes


Working Relationships:

Internal – Accounting and tax personnel; Management and operations personnel
External – Extensive interaction with PWC K-1 processing group; public accountants for GAAP reporting; various law firms handling acquisitions or dispositions


Education, Experience and Skills Required:

Bachelor’s degree in accounting and a CPA
10-20 years managing complicated tax structures (Partnership experience required)
Pipeline or oil & gas industry experience

Compensation: Base Salary: 120K Bonus: 24K stock, full benefits etc

Tags: Oil and Gas, K-l Schedules, Tax, Corp Tax, Federal Tax, State Tax


<< Back        Send this Job to a Friend