Specialist Income TAX job - Washington Gas - Washington, District of Columbia

 

Company Name	Washington Gas jobs
Position Type	Full-Time
Job Location	Washington, District of Columbia DC
Job Posted	November 1, 2009
Source	www.careerbuilder.com

Specialist Income TAX  

/ Responsibilities encompass financial reporting for income taxes under FAS109, preparation of federal and state income TAX returns including TAX depreciation and supporting workpapers. The position additionally supports regulatory reporting in normal recurring filings as well as rate cases. Responsible for the analysis and preparation of workpapers for federal and state income TAX returns including TAX depreciation, M-1's, TAX return true-ups, TAX research. Prepares proforma federal and state income TAX returns using TAX specific compliance software. Prepares schedules and rolls forward the Company's TAX basis balance sheets. Responds to inquiries related to income taxes from TAX authorities, internal and external auditors. Responsible for financial accounting functions which are performed monthly, quarterly and annually. The responsibilities include: 1) preparation of underlying TAX accrual data, i.e. M-1's 2) assisting with preparation of TAX accruals under FAS109 3) analyzing the results of the financial reporting process including preparation of supporting schedules and account reconciliations ...