Senior Analyst, Tax

Job Description
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 Senior Analyst, Tax reports to the Supervisor, Tax and plays a critical role within Cheniere's income tax team handling a variety of responsibilities including contributing to the ASC 740 and IFRS tax provision processes and supporting both US international and local country tax compliance via co-sourced big four accounting firm arrangement. This role requires a proactive and organized individual capable of managing multiple projects while delivering accurate and timely results. Prior international tax experience is a plus but not required.
RESPONSIBILITIES AND ESSENTIAL DUTIES

• Preparation of certain U.S. book-tax differences such as foreign derived intangible income (FDII), share-based compensation and transfer pricing supporting quarterly ASC 740 tax provision and annual U.S. federal tax return.
• Preparation of FDII and foreign tax credit models for monthly forecasting and ad hoc modeling requests.
• Preparation of US international tax compliance calculations including FDII, foreign tax credit, country-by-country reporting, etc.
• Liaison with local country big four accounting firms to manage and oversee the preparation of local country tax returns.
• Preparation of IFRS income tax provisions and related disclosures for annual financial statements of international entities.
• Preparation and facilitation of quarterly estimated tax payment estimates and corresponding monthly GL account reconciliation.
• Preparation of quarterly tax accruals and return to provision journal entries for international entities.
• 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 federal and general knowledge of international tax 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 or higher in Accounting required, Certified Public Accountant (CPA) license preferred.
• Experience : Minimum of four (4+) years' experience with progressive 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.
About Us
As a Fortune 500 company, Cheniere Energy is leading the way in the LNG industry by providing secure, clean and affordable energy to countries and companies around the world. We are a values-driven company that focuses on teamwork, respect, accountability, integrity, being nimble, and above all, safety for our employees, our communities and our assets.
Cheniere Energy's global impact is achieved through a diverse and passionate workforce who are owners of Cheniere Energy through our annual stock grant program. Our high performing employees are united by a shared mission, common goals and a culture of inclusion and caring. Our comprehensive compensation and benefits offerings are like our company: competitive and strong, while prioritizing wellness and performance incentives that reward results. As an employee of Cheniere Energy, you will have a significant impact on our business and in our communities.
As a worldwide company, Cheniere Energy is headquartered in Houston, Texas with U.S. offices in Washington, D.C., and Lake Charles, Louisiana, and production sites in Cameron, Louisiana (Sabine Pass Liquefaction) and Gregory, Texas (Corpus Christi Liquefaction), and international offices in London, England, Singapore and Beijing, China.