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Income Tax Analyst

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Date: Oct 7, 2024

Location: USA: Woodlands, TX, US, 77380

Company: CPChem

You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.

 

Even as a global company with 5,000 employees, we maintain a “small company feel” and uphold a culture of respect, diversity, and inclusion. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is “the people I work with!” We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!

 

Purpose/Introduction

The Finance Department aims to be a trusted partner that adds value by protecting the company’s financial integrity, guiding sound business decisions and offering enriching careers in a collaborative workplace.  Finance oversees financial planning and fiscal management for Chevron Phillips Chemical including accounting, financing activities, planning, and tax compliance. The department provides financial information, policy analyses and recommendations that drive sound decision-making.

Responsibilities

  • Prepare and/or review state income and franchise tax returns, extensions, estimates, and related payment requests
  • Work closely with the Income Tax Supervisor to monitor state compliance deadlines, research state tax developments and ensure company compliance
  • Prepare, analyze, and reconcile state apportionment workpapers
  • Prepare monthly state tax accrual and quarterly deferred state tax accrual
  • Prepare and coordinate nonresident withholding consent forms with partners
  • Assist in state income and franchise tax audits
  • Monitor state tax account activity and perform monthly reconciliations
  • Establish and maintain relationships with key personnel to support the tax function
  • Support projects and other areas within the tax department, such as international tax, property tax, and/or transaction tax, as company needs dictate
  • Seek and implement opportunities to modernize and streamline tax processes in accordance with company initiatives

Required Qualifications

  • Bachelors degree in Accounting or Finance OR a Bachelor's degree (or higher) and eligible for CPA
  • Minimum 3 years of state and federal income tax experience at a public accounting firm or a large U.S. based multi-national company
  • Experience with SAP or similar ERP accounting system

Preferred Qualifications

  • 5 years of state and federal income tax compliance experience
  • CPA or CPA candidate 
  • Experience preparing the Texas Franchise (Margin) Tax Return
  • Experience with CorpTax, Alteryx, Blackline, CCH, and/or Bloomberg software
  • Understanding of, and experience with, partnership taxation
  • Knowledge of tax accounting principles and experience with reporting book/tax differences
  • Strong reconciliation, analytical and problem-solving skills
  • Ability to work independently with good communication skills

 

Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at www.cpchem.com.

 

Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.

 

Chevron Phillips Chemical Company is an Equal Opportunity / Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.

 

To all recruitment agencies: We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Chevron Phillips Chemical Company LP (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.

 

Travel Requirements: Up to 5%

Eligibility for Relocation: No

Closing Date: 10/27/2024


Nearest Major Market: Houston
Job Segment: Accounting, CPA, ERP, SAP, Tax, Finance, Technology