Senior Income Tax Accountant Santa Clarita, CA

Company:  Aera Energy LLC
Location: Santa Clarita
Closing Date: 04/11/2024
Salary: £100 - £125 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description

California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil and natural gas producer in California. We operate our world-class resource base exclusively within the State of California, applying complementary and integrated infrastructure to gather, process and market our production. Using advanced technology, CRC’s workforce focuses on safely and responsibly supplying affordable energy for California by Californians.

The CRC Tax Department is seeking to fill a full time Senior Income Tax Accountant position working out of our Santa Clarita, CA office.

The base annual salary for this posted position is reasonably expected to range from $95K to $115K, with a target annual bonus of 10% of base salary. Your actual level and base salary, however, will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, education, and experience.

Benefits Include: Medical, Dental, Vision, 401k with Match, Paid holidays, FSA, HSA

JOB SUMMARY

The Senior Income Tax Accountant position reports to the Senior Tax Manager. This position will be responsible for assisting in various corporate tax matters including income tax compliance, planning, provision, sales and use and tax controversy. Knowledge of systems including Oracle and CorpTax is beneficial. Good communication skills are necessary for interaction with senior level management, operational personnel, vendors and tax authorities.

Primary Responsibilities

  • Responsible for preparation of U.S. federal and California income tax returns.
  • Preparation of Forms 1042, Annual Withholding Tax Returns for U.S. Source Income.
  • Preparation of U.S. federal and California stock basis and earnings & profits calculations.
  • Preparation of the quarterly and annual income tax provision.
  • Preparation of quarterly Form 720 excise tax returns
  • Prioritizing multiple tasks and meet multiple deadlines.
  • Assisting in tax audits as needed. Identify and help develop new audit controls/processes for upon completion of audits.
  • Managing tax projects related to business initiatives such as tax credits, accounting method analysis, tax reform and structuring
  • Assist in tax consulting and research
  • Assist outside consultants and services providers related to various income tax matters such as tax credit studies and partnership tax return preparation.
  • Assist on all project deliverables related to future software/system implementation.
  • Assist in preparing presentation material and conducting income tax training to corporate personnel in various departments.
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