Senior Tax Analyst

APS•Phoenix, AZ

8d•Hybrid

About The Position

Arizona Public Service generates reliable, affordable and clean energy for 2.7 million Arizonans. As the state’s largest and longest-serving energy provider, our more than 6,000 dedicated employees power our vision of creating a sustainable energy future for Arizona.SummaryThe Senior Tax Analyst prepares complex federal and multi-state income tax returns, moderately complex tax calculations, analysis, and research using full knowledge of industry practices. Assists with analysis and maintenance of tax capital additions and retirements and income tax accounting. Develops solutions to a variety of problems of moderate scope and complexity. Researches a variety of tax issues and prepares formal tax memorandums. Interacts with senior internal and external personnel on significant matters.

Requirements

Bachelor's degree in Accounting or related field
And 3 years of directly related experience, or an equivalent combination of education and experience.
Professional experience in preparing moderately complex corporate federal and multi-state income tax returns, researching tax issues and managing tax audits.
Experience in researching and analyzing moderately complex tax issues and communicating the results both written and orally.

Nice To Haves

MBA, MS in Taxation, CPA, or JD preferred.
General knowledge of the electric utility industry and associated business issues helpful.

Responsibilities

Ensure timely and accurate filing of income tax returns, including preparation and review of returns.
Assists with analysis and maintenance of tax capital additions and retirements.
Successfully and efficiently operate tax software programs and assists in identifying continuous improvement opportunities.
Research and resolve moderately complex federal and state income tax issues.
Respond to inquiries from other APS and affiliate departments in a timely and accurate manner.
Assists with audits by federal, state and local tax authorities, as assigned. Draft responses to tax authorities.
Help reduce company tax liabilities through innovative tax planning. This includes examining company practices and procedures and recommending tax-saving changes.
Assist in training tax analysts.
Review contracts and assist in due diligence for new ventures and expansion projects and work with outside counsel in tax matters affecting Pinnacle West and subsidiaries.
Assist in forecasting and budgeting the company's future income tax expenses.
Assist with income tax accounting processes and calculation of current year tax accruals.
Serve as a liaison in tax related projects. Assist in identifying and resolving systems and procedural related issues.