Analyst III, Tax
Tyler, TX, US, 75703 Downey, CA, US, 90241 Sanger, CA, US, 93657-0397 Tinker, New Brunswick, CA, E7H 5A8 Deerfield, MI, US, 48445 Windsor Locks, CT, US, 06096-2335 Malden, MO, US, 63863 Apple Valley, CA, US, 92308 Joplin, MO, US, 64804 South Lake Tahoe, CA, US, 96150 Newburgh, NY, US, 12550 Girard, IL, US, 62640 Columbus, OH, US, 43004 Princess Anne, MD, US, 21853 Westover, MD, US, 21871 St. Leon, MB, CA, R0G 2E0 Stockton, MO, US, 65785 Nixa, MO, US, 65714-7969 Kirksville, MO, US, 63501 Alma Center, WI, US, 54611 Litchfield Park, AZ, US, 85340 Branson, MO, US, 65616 Concord, NH, US, 03301 Massena, NY, US, 13662 Salem, NH, US, 03079 Gravette, AR, US, 72736 Baxter Springs, KS, US, 66713 Ogdensburg, NY, US, 13669 Hayhurst, TX, US, 79770 Paw Paw, IL, US, 61353 Tilton, NH, US, 03276 Goodyear, AZ, US, 85395 Fall River, MA, US, 02724 Butler, MO, US, 64730-0209 Sheridan, IL, US, 60551 Ash Grove, MO, US, 65604 Rice Lake, WI, US, 54868 Republic, MO, US, 65738 Gloucester, VA, US, 23061 Tyrone, PA, US, 16686 Commerce, OK, US, 74339 Mountain Lake, MN, US, 56159 Massena, NY, US, 13662 Billings, MO, US, 65610 Fall River, MA, US, 02720 Concord, NH, US, 03301 Bolivar, MO, US, 65613 Columbus, KS, US, 66725 Sea Cliff, NY, US, 11579-1926 Buffalo, MO, US, 65622 Blackstone, MA, US, 01504-2215 Sardinia, OH, US, 45171 Neosho, MO, US, 64850 Seneca, MO, US, 64865 BM, HM 07 Lynch Station, VA, US, 24571 Herbert, SK, CA, S0H 2A0 Hollister, MO, US, 65672 Taft, CA, US, 93268 Hannibal, MO, US, 63401 Gold Canyon, AZ, US, 85118 Hewlett, NY, US, 11557 Metropolis, IL, US, 62960 Ashland, KY, US, 41101 Forsyth, MO, US, 65653 Asbury, MO, US, 64832 Noel, MO, US, 64854 Dorchester, WI, US, 54225 Tahoe Vista, CA, US, 96148 Ozark, MO, US, 65721 White Hall, AR, US, 71602 Webb City, MO, US, 64870 Fall River, MA, US, 02721 Caruthersville, MO, US, 63830-1133 Ozark, MO, US, 65721 Salem, NH, US, 03079 Chillicothe, MO, US, 64601 Riverton, KS, US, 66770 Londonderry, NH, US, 03053 Hooksett, NH, US, 03010 Keene, NH, US, 03431 Surprise, AZ, US, 85387 Sierra Vista, AZ, US, 85635 Concord, NH, US, 03301 Carefree, AZ, US, 85377 Bryson, TX, US, 76427 Quincy, OH, US, 43343 Mayer, AZ, US, 86333 Pierce City, MO, US, 65723 Lebanon, NH, US, 03766-2637 Joplin, MO, US, 64801 Columbus, GA, US, 31901 Fredericton, New Brunswick, CA, E3B 7G5 Merrick, NY, US, 11566 LaRussell, MO, US, 64862 Charlestown, NH, US, 03603 Henrietta, MO, US, 64036 Strafford, MO, US, 65757 Humansville, MO, US, 65674 Londonderry, NH, US, 03053 Bolivar, MO, US, 65613 Caribou, ME, US, 04736 Reeds, MO, US, 65737 Gold Canyon, AZ, US, 85118 Clinton, MO, US, 64735 Platte City, MO, US, 64079 Marshall, MO, US, 65340 Nashua, NH, US, 03060 Willard, MO, US, 65781 Granby, MO, US, 64844 Maryville, MO, US, 64468 Elk Mound, WI, US, 54739 Jackson, MO, US, 63755-0268 Ozark, MO, US, 65721 Aurora, MO, US, 65605 Keokuk, IA, US, 52632 Cochrane, ON, CA, P0L 1C0 Gainesville, GA, US, 30501 Anderson, MO, US, 64851 Hawkins, TX, US, 75765 Nevada, MO, US, 64772 Rio Rico, AZ, US, 85648 Vandalia, IL, US, 62471 Joplin, MO, US, 64804 Pine Bluff, AR, US, 71601 Oakville, ON, CA, L6J 2X1 Harrisburg, IL, US, 62946 Greenfield, MO, US, 65661 Sedalia, MO, US, 65301 Joplin, MO, US, 64801 Sikeston, MO, US, 63801 Joplin, MO, US, 64801 Fall River, MA, US, 02721 Manchester, NH, US, 03101 Pine Bluff, AR, US, 71601 Goodyear, AZ, US, 85338 Minonk, IL, US, 61760 Baxter Springs, KS, US, 66713
At Algonquin-Liberty, we hire passionate people who care about doing the right thing for our customers. We are entrepreneurial, creative, and outcome-focused. Here, your natural talent and achievements will flourish in an inclusive environment of teamwork, trust and continuous learning. We are always pursuing excellence to exceed our ambitions goals, rewarding both the goal outcome and how we achieve it.
Purpose
This position supports the senior tax managers for Liberty Utilities US region. The Tax Senior is responsible for performing for various tasks including preparation of monthly tax provisions, income tax returns, financial reporting, regulatory reporting, and other compliance. This is a key position in the tax department that ensures the Liberty entities meet and comply with various internal and external tax reporting and regulatory requirements.
#LI-Hybrid
Accountabilities
- Prepare interim and annual income tax provisions to support public reporting and stand-alone financial statement requirements.
- Prepare Income tax provision of Liberty West and Central region entities.
- Work with Regulatory and Accounting groups and provide tax expertise in preparation, support, and defense of rate case filings.
- Prepare quarterly and annual filings for various federal and state regulatory authorities.
- Reconcile tax and tax related accounts on a monthly basis.
- Help senior managers in managing income tax compliance process and review US federal and state tax returns prepared by outsourcing provider (Big 4).
- Communicate with the Internal Revenue Service and various state taxing authorities in connection with tax audits and tax notices.
- Actively embrace a digital skills mindset by demonstrating regular identification and execution of process improvements that further the Finance transformation.
- Respond to ad hoc tax queries and advise internal parties of tax implications on transactions as needed.
Education and Experience
- Minimum of 3+ years of progressive experience in U.S. corporate income tax along with a professional accounting designation (CPA preferred)
- Degree in tax, accounting, finance, or business
- Experience in preparing/reviewing US GAAP tax provisions.
- Self-directed and ability to work independently in a fast-paced environment and able to prioritize and manage multiple tasks
- Excellent communication skills (both written & oral) and interpersonal skills needed to interact with other team members and departments (Accounting, FPA, Treasury, Engineering, etc.)
- Attention to detail and strong problem-solving skills
- Proficient in the use of MS office products; SAP or similar; Power Plan and Power Tax exposure preferred; Hyperion smart-view preferred
Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.
As the successful candidate
Our Mission
We provide safe, secure, reliable, cost-effective and sustainable energy and water solutions. Our mission is how we create value as an organization—it is what drives us every day to fulfill our purpose.
Our Vision
We better the lives of our customers and communities. Our vision is what we see as possible. It's where we aspire to be, what we want to achieve and how we'll make an impact. It guides and keeps us on the right path as we work towards fulfilling our purposes.
Our Guiding Principles
- Customer Centric
- Integrity
- Entrepreneurial
- Teamwork
- Owner mindset
- Outcome focused
- Continuous learning
Collaborative environment with a genuine flexible working policy
401k Plan with matching
Company funded Pension program
Share purchase/match plan
Leadership Development Program
Volunteer paid days off
Employee Assistance Program
Achievement fund
Free parking
Variety of Health & Wellness programs
Discount and Perks program
We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further.
We are an equal opportunity employer and value each person's unique background, diversity, experiences, perspectives and talents.
Full participation of all employees in a safe, healthy and respectful environment is key to individual and company success. We are committed to fully utilizing the abilities of all our employees and expect each of our employees to honour this commitment in their daily responsibilities.
Nearest Major Market: Tyler