At Cheniere, we provide the world with safe, reliable energy. But more than that, we provide opportunities for our talented employees to impact their communities every day. Our diversity is key to our continued success and forges a path where our culture supports greater equity and inclusion for our employees, customers and beyond.
POSITION OVERVIEW
The Staff / Senior Accountant, Tax reports to the Supervisor, Tax and is responsible for preparation of the quarterly income tax provision in accordance with ASC 740 and preparation of certain book-tax differences.
RESPONSIBILITIES AND ESSENTIAL DUTIES
Preparation of quarterly income tax provision in accordance with ASC 740.
Preparation of income tax journal entries and corresponding monthly account reconciliations.
Preparation of quarterly corporate alternative minimum tax calculation.
Preparation of certain book-tax differences including 162(m) executive compensation, revenue recognition, derivatives, lease accounting, etc.
Assist with preparation of quarterly slide decks for executive management.
Preparation of effective tax rate analysis and documentation of key tax rate drivers
Manage and maintain global income tax provision in Corptax provision tax software.
Assist with financial statement disclosures for tax matters, including drafting the income tax footnote.
Assist with tax basis balance sheet reconciliation.
Preparation of federal and state return to provision.
Preparation of federal and state income tax estimated payments.
Preparation of key control documentation for purposes of Sarbanes-Oxley compliance.
Support timely delivery of workpapers and documentation required for external audits.
Support process improvement initiatives to streamline and increase efficiencies.
KNOWLEDGE AND SKILLS:
Knowledge:
Working knowledge of ASC 740 and other US GAAP financial accounting concepts.
Working knowledge of federal and state tax law and principles.
Strong knowledge and experience with Microsoft Office applications (Excel, Word, PowerPoint, Visio).
Experience with Corptax Provision, Oracle, Hyperion, and SharePoint a plus.
Skills:
Able to quickly adapt to and understand new ideas, concepts, and processes.
Strong analytical and problem-solving skills.
Strong interpersonal and communication skills, both written and verbal.
Able to manage multiple tasks and demands with a high degree of accuracy.
Emphasis on attention to detail and effective organization skills.
EDUCATION AND EXPERIENCE
Education, Training and Certifications: Bachelor’s degree required, preferably in Accounting. Active Certified Public Accountant (CPA) license, or actively in pursuit of licensure is preferred. Master's degree in Accounting, Tax, or closely related field is also a plus.
Experience:
Staff: Minimum of 2 years’ experience in tax accounting provision and/or tax compliance.
Senior: Minimum of 4 years’ experience in tax accounting provision and/or tax compliance.
DIRECT REPORTS
None
FREEDOM TO ACT
Ability to multi-task and function in a highly dynamic atmosphere; must exercise discretion independently.
WORK CONDITIONS
Job is performed in a typical office environment, but is subject to time pressures and constraints, and is often dependent on input from others.
Occasionally, work may be performed from home, after normal work hours or on weekends.
Subject to drug and alcohol testing, per applicable federal regulations or as required by the Company.
ADA JOB REQUIREMENTS
Reasonable accommodations will be made to ensure that the essential functions of the job can be performed and not hinder the employee's performance due to physical or mental disability.
EQUAL EMPLOYMENT OPPORTUNITY
Cheniere Energy is an equal opportunity workplace. All employment decisions are made without regard to sex, race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legally protected categories. This includes providing reasonable accommodation if requested for disabilities or religious beliefs and practices.
