ITC Holdings
Accountant, Lead (Tax) (Finance)
Leads the day-to-day compliance with federal accounting and reporting for income taxes in accordance with Accounting Standards Codification 740 (ASC 740, formerly "SFAS 109"). Leads calculations and recording of separate and consolidated federal tax provisions, evaluates deferred tax assets/liabilities, effective tax rates and income tax disclosures. Leads the day-to-day Federal compliance function. Researches Internal Revenue Service (IRS) income tax laws and Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and Federal Energy Regulatory Commission (FERC) guidelines and recommends positions for complex tax accounting and reporting issues. Assists and leads special tax projects. Supports the State tax team as needed.
ESSENTIAL DUTIES & RESPONSIBILITIES
REQUIREMENTS