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Accounting Intern

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Accounting Technician

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Associate Specialist

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Chief Accounting Officer

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Cost Accounting

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Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.#LI-HP1
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Tax Analyst, Plant Accounting & Operations
National Grid, Brooklyn, New York, United States
**About us** **National Grid is hiring a Tax Analyst - Plant Accounting & Operations, for our CFO function in Brooklyn, NY.** Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry. To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business. **Job Purpose** Reporting to the Manager of US Tax Plant Accounting and Operations, this role is primarily responsible for the net tax basis of fixed assets, tax depreciation and all other income tax matters related to property, plant and equipment. The role also supports the overall income tax function. This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work. The role will also interact with the tax forecasting and regulatory group on a regular and as needed basis. **Key Accountabilities** • Support delivery of income tax operations (primarily plant related items) including: o Tax depreciation, basis differences between book and tax, assets placed in service and retirements. o Maintaining tax fixed asset system (PowerTax). o Managing the federal, state and unitary tax books for depreciation. o Calculate the tax impact on sale of assets to support the amount of gain/loss to be reported. o Provide the quarterly tax provision calculations for all plant related items in accordance with US GAAP and IFRS. o Income tax account reconciliations, including tax basis balance sheets and account roll forwards. o Maintaining uncertain tax positions calculations and associated analysis. o Income tax deliverables for the semi-annual financial statements in accordance with IFRS. o Income tax deliverables for the quarterly financial statements in accordance with US GAAP, including consolidated financial statements. o Income tax deliverables for the quarterly financial statements in accordance with FERC & PSC reporting requirements. o Liaison with independent auditors and general plant accounting teams. o Annual income tax returns. o Income tax compliance software (CorpTax). o Audit defense, controversy resolution and settlements. o Day-to-day interaction with Controllership regarding accounting activities • As a member of the broader Income Tax Team, assist tax operations, tax forecasting, analysis regulatory work, tax research and planning as needed. **Qualifications** • Diverse experience (2 years plus) in tax field with a concentration in income tax accounting, reporting and compliance. • Basic knowledge of income tax accounting and reporting principles in ASC740, IAS 12 and Federal Energy Regulatory Commission (FERC) income tax reporting standards (a plus). • Basic knowledge of federal and state filing requirements, including filing dates, necessary forms, disclosures and elections. Experience in income tax compliance software (CorpTax). • Experience with standardizing and optimizing processes, bringing consistency and excellence in the delivery of tax service. • Participation in complex technical discussion and analysis. • Exhibit high personal standards of commitment and integrity. • Strong interpersonal skills and focus on team building. • Ability to build and foster relationships with key stakeholders and work on collaborative teams. • Managing multiple priorities. • Self-starter with confidence to take ownership to deliver positive results. • Ability to exercise independent judgement and initiative, and to work under tight deadlines to drive results. • Ability to navigate a highly matrixed organisation including the ability to work across/with various business units and functions. **More Information** \#LI-MR1 #LI-HYBRID Salary $85k - $105k a year This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience. **National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise.  We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.  National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.**
Audit Senior Associate- Financial Services
Baker Tilly, New York
OverviewBaker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly US, LLP, employee e-mail accounts are considered property of Baker Tilly US, LLP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly US, LLP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. ResponsibilitiesAre you interested in joining one of the fastest growing public accounting firms?Would you like the ability to focus on one industry sector and further become an expert for your clients?If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate in our Financial Services practice! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. You will enjoy this role if:You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serveYou can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challengesYou want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients' and employees' best interests in mind and are transparent in their decisions You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through structured programs (ask us about My Time Off, My Development and Dress for Your Day!)You want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrowWhat you will do:Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients:Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raisedPlan and supervise the execution of all audit engagement activities Review and perform substantive testing on client's balance sheets and income statements Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gatheredLearn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programsUtilize your entrepreneurial skills to network and build strong relationships internally and with your clientsSupport the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goalsEnjoy friendships, social activities and team outings that encourage a work-life balanceQualificationsBachelor's degree in accounting or an undergraduate degree with sufficient coursework to sit for the CPA examCPA preferred or actively pursuing completion of examTwo (2)+ years of experience providing financial statement auditing services within a Professional Services or Financial Services organizationDemonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solvingStrong leadership, project management, organizational and analytical skills, initiative, adaptabilityMicrosoft Suite skillsEligibility to work in the U.S. without sponsorship preferredAdditional InformationFor California, Colorado, New York and Washington, the compensation range for this role is $72,180 to $124,660. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.