Tax Analyst (Hybrid)
Job Description
Sempra: Where opportunity powers impact
At Sempra, we tackle the biggest energy challenges that face ourindustry. Our high-performing team leverages the full capabilities ofour organization to serve 40 million consumers across NorthAmerica. By collaborating and challenging one another acrossmultiple disciplines, we inspire our best work, ideas andinnovation. From increasing liquified natural gas (LNG) capacitiesto reducing carbon emissions to helping people prepare for therealities of climate change, we are committed to building a betterenergy future for all.
Primary Purpose
This position will provide tax expertise for specific functional or business tax activities. In general, a Tax Analyst will: (1) complete
filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated
businesses, (2) assist in the tax and/or financial statement audits of the company and its subsidiaries, (3) analyze and quantify
any tax impact to the company of current tax law and proposed tax legislation, (4) research tax positions under the direction and
guidance of senior tax members, and (5) identify favorable or simplified alternative reporting positions for assigned entities and
tasks.
Duties and Responsibilities
Incumbents will focus on aspects of both Tax Accounting and Tax Compliance.
Responsibilities are as follows for each specialty:
- Prepares tax returns and estimated tax payments, including corporations, partnerships, exempt organizations, trusts, pension plans and limited liability companies.
- Performs tax accounting (ASC 740) for the company and its subsidiaries, including financial statement and regulatory tax disclosures.
- Calculates tax adjustments (e.g., determining book/tax differences and permanent and temporary differences) for the financial forecasting and strategic planning for entities and projects.
- Maintains awareness of existing and emerging tax laws, GAAP, and SEC regulations, particularly to how they apply to assigned entities and tasks, including researching and quantifying any impact to the company's financial statements.
- Develops and maintains a working knowledge of the industry and the business; and develops and maintains relationships with key stakeholders.
- Identifies, researches, quantifies, and effectively communicates tax accounting treatment for the tax provision, planning strategies and income tax positions taken on the tax returns for assigned entities and projects.
- Responds to the financial statement auditor's and taxing authority, auditor's information data requests and notice of proposed adjustments to ensure accuracy and completeness.
- Performs other duties as assigned (no more than 5% of duties).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.
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