Manager, Tax - Fixed Assets

Venture Global LNG

  • Arlington, Virginia
  • 3 days ago
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    Skills

    • Accountingunmatched
    • Artificial Intelligence (AI)unmatched
    • Communication Skillsunmatched
    • Corporate Taxunmatched
    • Cost Controlunmatched
    • Depreciationunmatched
    • Documentationunmatched
    • Domestic Taxunmatched
    • Financial Disclosureunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Fixed Asset Managementunmatched
    • Fixed Assetsunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Income Taxunmatched
    • Liquified Natural Gas (LNG)unmatched
    • Mentoringunmatched
    • Microsoft Excelunmatched
    • Natural Gasunmatched
    • Oil and Gasunmatched
    • Plant Layout and Designunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Project Planningunmatched
    • Property Taxunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • SAPunmatched
    • Tax Accountingunmatched
    • Tax Planningunmatched
    • Tax Regulationsunmatched
    • Tax Returnsunmatched
    • Team Playerunmatched
    • Technical Accountingunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    Venture Global LNG (“Venture Global”) is a long-term, low-cost provider of American-produced liquefied natural gas. The company’s Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an innovative plant design configuration, Venture Global’s modular, mid-scale plant design will replace traditional designs as it allows for the same efficiency and operational reliability at significantly lower capital cost.

    We are seeking qualified applicants for the position:

    Manager, Tax - Fixed Assets

    Located:

    Arlington

    Summary

    We are looking for a Manager, Tax (Fixed Assets) to join our Accounting & Tax department. This position will be located in Arlington, VA. The Manager, Tax will be responsible for managing the fixed assets ledger for tax purposes and support tax compliance, provision, and tax planning projects for our operations in the U.S. and international locations. The position will report to the Director, Tax and work closely with various teams to carry out some of the responsibilities described below.

    Responsibilities:

    • Manage the fixed assets capitalization process and maintain the Tax Fixed Assets Ledger using fixed assets software
    • Prepare and maintain reconciliations and documentation related to fixed assets GAAP/Tax differences that impact the ASC 740 tax provision
    • Maintain cost capitalization calculations for Section 263(a), mixed service costs, and capitalized interest
    • Assist with preparation of quarterly and annual tax provision, including financial statement disclosures
    • Work with general ledger, financial reporting and technical accounting teams to gain an understanding of GAAP treatment for cost capitalization and depreciation to ensure appropriate tax return positions
    • Identify and support strategies to optimize tax depreciation processes
    • Support property tax and tax incentive compliance
    • Stay abreast of revisions to various income tax laws and other authority and manage the impacts to fixed assets and depreciation
    • Mentor and train junior team members to develop their skills and knowledge in fixed assets and tax depreciation
    • Support other special projects and compliance initiatives, as needed

     

    Qualifications:

    • Advanced understanding of tax depreciation rules (Federal and State)
    • Intermediate understanding of US tax cost capitalization rules
    • Utilize a pro-active problem solving mindset to achieve business and tax objectives.
    • Have a strong work ethic and be comfortable working with evolving priorities.
    • Must be able to operate effectively and accurately in a deadline-driven fast-paced environment
    • 5+ years tax experience in Big 4 public accounting firm, corporate tax department of multinational company, or combination thereof
    • Master’s degree in an accounting discipline preferred
    • Strong written and oral communication skills
    • Strong Excel knowledge with a drive to automate processes
    • Familiarity with AI tools and SAP is a plus
    • Discretion in dealing with confidential material

       

    Salary Range
    $150,000 - $170,000

    Venture Global LNG is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law.

    Numbers & Facts

    LocationArlington, Virginia

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