ITC Holdings
Accountant, Sr (Tax) (Finance)
Assures day to day compliance with accounting and reporting for state and local income taxes in accordance with Accounting Standard Codification 740 (ASC 740, formerly known as "SFAS 109"). Leads calculations and recording of separate and consolidated state and local tax provisions, evaluates state deferred income tax assets/liabilities, state effective tax rates and state income tax disclosures. Researches state and local 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 Federal tax team as needed.
ESSENTIAL DUTIES & RESPONSIBILITIES
REQUIREMENTS