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Luminant

Operates competitive power generation and trading

Tax Specialist - Federal Income Tax

Tax AccountingPosted on Nov 12
Full-timeIrving, TX, USANo salary listedIn-person

About the Job

Requirements

  • The position requires a working knowledge of federal income tax concepts, practices, and procedures, and specialized knowledge of income tax laws.
  • The successful candidate should be a self-starter with a team-first attitude and an interest in process improvement.
  • Candidates should have 3 to 5+ years of relevant experience and experience at a Big 4 accounting firm.
  • Candidates should have basic knowledge of federal accounting and tax requirements and the underlying policies, practices, and procedures of public companies.

Responsibilities

  • Prepare various components of the ASC 740 federal income tax provision and tax return calculations for a complex group of legal entities.
  • Support management of the quarterly and annual income tax provision process, including responding to questions and inquiries from financial statement auditors and coordinating with an external provider under a co-source arrangement.
  • Analyze financial statements and other financial data as they relate to federal tax compliance, provision, and tax planning.
  • Prepare journal entries and account reconciliations for applicable income tax accounts.
  • Assist in identifying and documenting federal tax return positions.
  • Analyze complex accounting transactions to ensure appropriate tax treatment.
  • Assist the federal tax controversy team in responding to information document requests and analyzing data for Uncertain Tax Position purposes.
  • Maintain internal project trackers and planning documents to ensure federal income tax deadlines are met.
  • Provide client service by responding to questions and requests from business units, including interacting with staff and departments throughout the organization.

Desired Qualifications

  • Large multistate corporate tax experience is preferred.
  • A Certified Public Accountant credential and a Master's in Tax are a plus.

About the Company

Luminant

Operates competitive power generation and trading

Luminant is a competitive power generation and energy services company in Texas, with assets spanning mining, wholesale marketing and trading, and development operations. It owns and operates about 17,000 MW of generation, including nuclear and coal, and purchases wind power to balance supply while selling electricity in wholesale markets. It differentiates itself by running a large, diversified generation fleet plus mining, trading, and development under Vistra Energy in a Texas-focused market, plus active wind procurement. Its goal is to be a leading competitive energy provider in Texas by owning, operating, and optimizing a broad mix of generation assets and participating in wholesale markets to deliver reliable power.

Company size
1,001-5,000
Company stage
Grant
Total funding
$1M
Headquarters
Dallas, TX
Founded
Not listed

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