- Manage the preparation and processing of monthly, quarterly and annual state & local tax compliance filings, ensuring accuracy and timeliness. This would include gross receipts, compensating, property tax, franchise fees and other miscellaneous taxes.
- Review purchases to verify proper tax treatment.
- Validate and manage nontaxable transaction certificates.
- Perform monthly account reconciliations, prepare journal entries and perform variance analysis for taxes other than income.
- Perform technical research related to gross receipts, compensating, sales and use tax and other state & local tax matters.
- Evaluate, monitor and enhance existing processes and implement new processes/procedures as needed.
- Assist with special projects and other related tasks as needed.
JOB DESCRIPTION
Sr Tax Analyst
Salary Grade: G06
Minimum Midpoint Maximum
$78,537 - $106,024 - $133,511
Personnel in this job title may be covered by NERC CIP cyber security standards. If the position is covered, prior to being hired, promoted, or transferred into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. Prior to being granted unescorted access to cyber secure areas, the candidate must attend cyber security training. Annual cyber security training is also required.
Given the financial nature of this position, this position has been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred into the position, the candidate must successfully pass a credit background check.
SUMMARY:
Ensures management has the best data to make key decisions. Supports management with new and creative approaches.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Ensures solid SEC Reporting/S4 development for WR transaction
Supports SEC Holding Company filings
Implements option tracking software for financial reporting
Develops detail financial reporting analysis (BS, IS & CF)
Develops technical updates for management
COMPETENCIES:
Essbase, Adding value to BU's, FASB & SEC Knowledge
QUALIFICATIONS
MINIMUM EDUCATION AND/OR EXPERIENCE:
Bachelor's degree from four-year college or university with five to seven years related experience, or equivalent combination of education and/or experience related to the discipline.
COMMUNICATION SKILLS:
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
MATHEMATICAL SKILLS:
Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
COMPUTER SKILLS:
Working knowledge of spreadsheet and word processing software
ANALYSIS AND PROBLEM-SOLVING ABILITY:
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
PHYSICAL DEMANDS:
While performing the duties of this job, the employee is frequently required to sit for long periods of time. The employee must occasionally lift and/or move up to 10 pounds.
TXNM Energy, Inc.
Albuquerque
New Mexico United States
www.txnmenergy.com
