25 may
|
PetroHire
|
Villa Gobernador Galvez
25 may
PetroHire
Villa Gobernador Galvez
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q1ig6
Experience Level: Mid to Senior (5+ years)
Role Summary
We are seeking a highly analytical Senior Regulatory & Severance Tax Accountant to join our integrated Revenue team.
The primary focus of this role is to ensure the integrity of severance tax reporting for Texas and Louisiana operations.
You will be responsible for identifying, troubleshooting, and resolving reporting discrepancies that lead to state-issued penalties.
This is a technical, hands-on role requiring deep experience in SAP PRA (CA/VL modules) and the ability to bridge the gap between transactional data and state regulatory compliance.
Responsibilities
Severance Tax Compliance: Lead the end-to-end severance tax reporting process for Texas and Louisiana, ensuring all volumes and values are reported accurately and timely to the respective state agencies.
Error Detection & Troubleshooting: Proactively identify reporting errors by comparing state-level data against internal production and valuation records.
Utilize the Valuation Control Report (VCR) and specific SAP T-Codes to diagnose root causes of variances.
PPA Analysis: Analyze Prior Period Adjustments (PPAs) before posting to understand the ripple effect on the General Ledger (GL), production volumes, and pricing.
Ensure all adjustments are justified and accurately reflected in amended filings.
Penalty Reduction: Serve as the lead in reducing state-issued penalties through meticulous data validation and the timely filing of amended returns (e.g., Texas G-10/P-5, Louisiana O3).
Process Improvement:
Troubleshoot systemic process failures and, as needed, document standardized workflows to serve as guides for broader transactional teams.
Cross-Functional Collaboration: Work as one team with the Revenue Accounting group to ensure that valuation formulas and owner payment setups are consistent with regulatory requirements.
Requirements
Minimum of 2 years of hands-on experience in the Check Input (CA) and Valuation (VL) modules.
Must have experience booking company-operated revenues and navigating sub-ledger details.
At least 5+ years of experience, including experience in Upstream Oil & Gas accounting, ideally focused on unconventional, onshore assets.
Proven experience with US (ideally Texas and Louisiana )severance tax regulations, including high-cost gas exemptions and state disposition reporting.
Ability to perform deep-dive reconciliations across production, revenue, and tax data sets to identify complex transactional errors.
Advanced/Fluent English (written and spoken) is required for coordination with US-based stakeholders.
A diagnostic mindset - able to look at a reporting error and trace the logic back through the SAP PRA system to the source data.
Capable of managing complex reporting deadlines and independent research in a fully remote environment.
Technical Requirements
ERP: SAP PRA (CA, VL modules), S/4HANA (preferred).
Reporting Tools: Advanced Excel (Power Query/Pivot), Power BI, VCR Analysis.
#J-*****-Ljbffr
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q1ig6
📌 Senior Regulatory & Severance Tax Accountant (Villa Gobernador Galvez)
🏢 PetroHire
📍 Villa Gobernador Galvez