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Tax Reporting Manager, Property, Plant & Equipment
Ref No.: 18-41415
Location: Orange, Connecticut
Position Type:Direct Placement
Skill Type
Skill Type:Professional
Nesco is placing a direct hire placement candidate into a Tax Reporting Management position. The individual will have oversight of Tax Accounting & Reporting processes and procedures for Networks property, plant and equipment ( "PP&E”) investment to ensure compliance with GAAP, IFRS & FERC accounting requirements (including SEC reporting) and with federal, state & local monthly, quarterly and annual tax compliance requirements. Direct the tax staff assigned to this activity
  1. Oversight of regulatory reporting for Networks PP&E investments for income tax reporting, including rate case support and other data inquiries
  2. Oversight of detailed tax computations for Networks PP&E, including tax basis adjustments due to tax basis repairs, mixed service costs, flow-through accounting impacts and all other material impacts
  3. Oversight and execution of SOX controls for quarterly and annual US GAAP reporting associated with PP&E investments
  4. Perform income tax accounting research for new investment in PP&E associated with new business transactions, etc. and prepare associated documentation memos.
  5. Important Tax Department contact with Renewables business and finance leads on tax accounting and strategy
  6. Responsible for tax budgeting & forecasts impacts of Networks PP&E impacts
Required Qualifications:
  • Bachelor's Degree + a minimum of 8 years of relevant experience; or the equivalent combination of education and experience

Preferred Qualifications:
  • Masters in Taxation, Law Degree and/or CPA
  • Experience in the energy industry or a highly regulated business
Skills/Abilities:
  • Accountability for Outcomes
  • Strong Communication, Project Management and Analytical Skills
  • Expert Knowledge of SEC Tax Reporting Requirements
  • Knowledge of Income Tax Accounting Requirements Under GAAP & IFRS
  • Strong Tax Technical Writing Skills & Computer Skills
  • Ability to train other individuals
  • Understanding of Corporate Tax Accounting and Reporting requirements

Nesco Resource is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.