Sr Tax Analyst

Location:

Wyomissing, PA, US

Company: UGI Energy Services, LLC

Remote Options: Work From Home

UGI Energy Services supplies and markets natural gas, liquid fuels, and electricity to 42,000 customer locations across the Mid-Atlantic and Northeastern US.

We are a supplier, marketer, and midstream services provider – one backed by 135 years of natural gas experience, plus our own expanding energy infrastructure. Along with buying and selling energy commodities at the wholesale level, UGIES owns and operates key electric generation and midstream natural gas assets throughout Pennsylvania.

With headquarters and supply sources near the heart of the Marcellus Shale, UGIES is well positioned to meet the changing energy demands of commercial, industrial, institutional, and government customers for years to come.

We offer comprehensive benefits, some of which are:

Paid Vacation time starts with 3 weeks off
8 Paid Holidays
Sick time
Short term & Long term disability
Medical plan options from Blue Cross
Vision coverage from Vision Service Provider
Dental coverage from United Concordia
Extended Maternity Leave - 8 weeks pay at 100% with the option of 2 more weeks paid at 100% or 4 weeks paid at 50%
Paternity Leave - 2 weeks pay at 100% or 4 weeks pay at 50%
Company provided 401K match of 100% of the employee's 6% contribution
Tuition Reimbursement of 80% of tuition costs capped at $6,300 per year

Job Summary

This position is responsible for providing support and assistance to the Senior Manager of Natural Gas Tax Accounting in executing the day-to-day income tax function for UGI Energy Services including but not limited to income tax provision, income tax compliance, and support for ad hoc projects.

Duties and Responsibilities

Assist the Sr. Manager of Natural Gas Tax Accounting with accounting for income taxes in accordance with ASC740 which includes:
- Preparation of the quarterly and year-end effective tax rate and income tax entries.
- Entry of year-end data into tax provision software.
- Reconciliation of tax related accounts.
- Preparation of the tax basis balance sheet study.
- Preparation of the provision to return calculations.
- Preparation of quarterly estimated tax calculations.
Lead the preparation of tax packages for submission to UGI Corporate Tax for the filing of federal and state income tax returns. Enter tax data in tax compliance software to support UGI Corporate Tax in the preparation of the consolidated tax return.
Manage tax depreciation in Power Tax.
Calculate monthly tax accruals for all UGI Energy Services entities.
Assist in income tax research. Maintain schedule of all income taxes, income filings and income tax procedures and policies.
Assist with ad hoc projects or process improvement initiatives.

Knowledge, Skills and Abilities

Knowledge of tax compliance and reporting requirements and deadlines.
Familiar with income tax accounting, generally accepted accounting principles, and SOX to perform key controls over financial reporting.
Prior work with corporate tax group or tax accounting firm.
Ability to independently understand preparing tax filings and support based on following prior year.
Ability to work across disciplines such as payroll, accounts payable, fixed assets and general accounting to gather information.
Ability to navigate ERP systems. SAP a plus.
Must have working knowledge Microsoft Office Suites.
Performs under minimal supervision.
OneSource Tax Provision (OTP) experience.

Education and Experience

Bachelor’s Degree in Accounting preferred.
5+ years of tax experience in Corporate or Public accounting environment.
CPA credentials is a plus.

UGI Energy Services, is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.