Department: Tax
Location: Houston, TX
Description
- Prepare income tax return work papers and the associated federal and state income tax returns for S corporations, partnerships, and private foundations. Must be able to independently prepare complex Excel spreadsheets, analyze source documents for book/tax differences, prepare information returns, and taxable income estimates monthly. Will be responsible for preparing and maintaining all DD&A schedules on a regular basis including cost and percentage depletion calculations, UOP and MACRS depreciation, and state depreciation and depletion schedules.
- Duties include research of various state and federal income and franchise tax issues, and communications with with tax authorities, analysis of capital expenditures for tangible/intangible characteristics and expense versus capitalization issues.
- The positon is also responsible for preparing monthly and quarterly state withholding returns, annual payroll tax returns, and various state annual reports and franchise tax returns.
Qualifications
Minimum 1 to 2 years experience with public accounting experience preferred. Working knowledge of basic tax accounting principles, partnership and S corporation taxation, and state income/franchise tax required. Knowledge and experience in oil & gas independent producer tax preferred. Must be proficient in Excel, Word, and tax return software. Experience with Access preferred.
Education: Minimum of BBA in Accounting. Masters in Tax and CPA preferred
Contact: Submit your resume for consideration by emailing it to hrwebjobsearch@cogc.com
Job Code: 911.01
Date: August 12, 2024
