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Title: Alaska Sr Analyst, Production TaxLocation: NORTH AMERICA-USA-ALASKA-ANCHORAGEJob Number: 00T0COur CompanyConocoPhillips is the world’s largest independent E&P company based on production and proved reserves. Headquartered in Houston, Texas, ConocoPhillips had operations and activities in 17 countries, $71 billion of total assets, and approximately 10,900 employees as of June 30, 2019. Production excluding Libya averaged 1,303 MBOED for the six months ended June 30, 2019, and proved reserves were 5.3 BBOE as of Dec. 31, 2018.Employees across the globe focus on fulfilling our core SPIRIT Values of safety, people, integrity, responsibility, innovation and teamwork. And we apply the characteristics that define leadership excellence in how we engage each other, collaborate with our teams, and drive the business.Alaska OverviewConocoPhillips Alaska and its heritage companies have more than 50 years of business history in Alaska. As Alaska's largest oil and gas producer, the company produced an average 182 thousand barrels of oil and 9 million cubic feet of gas per day. ConocoPhillips, with about 1,100 Alaska employees, holds major ownership interests in the Prudhoe Bay Unit, the Kuparuk River Unit, and the Colville River Unit (Alpine). ConocoPhillips operates the Kuparuk and Alpine oil fields, has an ownership interest in the Trans Alaska Pipeline System (TAPS) and owns/operates the Polar Tankers fleet.DescriptionIf you are selected as the Sr. Production Tax Analyst you will be provide support to ConocoPhillips as part of a collaborative team for the State of Alaska (SOA) Department of Revenue (DOR) with production tax accrual, monthly assessment and annual filings. As well as conduct internal and external audits and information requests and special projects as needed.Your responsibilities may include:
Understand the Alaska Production Tax statutes (AS 43.55) and regulations (15 AAC 55), how to apply them to CPAI operations and the processes/systems in place for compliance
Prepare the monthly SOA production tax accrual and assessment along with other related monthly and annual accruals
Collaborate with the AK Business Unit (BU) analysts, Revenue group, Commercial Accounting group and operations to understand the revenue and costs impacting production tax
Collaborate with BU, Strategy & Portfolio Management & others regarding budgets, LRP, forecasts and production tax impacts
Coordinate and complete the SOA annual production tax assessment and re-files
Coordinate audit requests for both CPAI internal, CPAI external, DOR auditors
Calculate interest applicable to accruals, refiles and annual filings
Report monthly/annual data into Revenue Online (ROL), understand the calculations/flow of data
Review work-papers and audit reports from the SOA DOR, as well as business process changes for potential effects on the production tax calculation
Maintain and update documentation of desk procedures and processes as necessary
Provide routine and ad hoc variance analysis and internal reports to Supervisor – AK Production Tax
#LIJTQualifications:Basic/Required:
Legally authorized to work in the United States
Bachelor’s degree or higher in Finance or Accounting or foreign equivalent
7 years of experience in finance, public accounting or tax
Advanced knowledge of MS Excel, (pivot tables, macros, formulas)
Preferred Skills:
CPA certification
3 years of experience in joint venture accounting or auditing
Proficient in SAP
Basic knowledge of BI, Essbase, Spotfire and Sequel
Basic knowledge of the Alaska Business Unit
Basic knowledge of SOA Production Tax laws and regulations
Ability to work with and influence others, both internal (financial, technical, operational, management) and external (SOA agents, external auditors)
Work effectively with all levels of employees and across group/department boundaries
Ability to translate relevant accounting financial data into substantial information
Ability to function independently as well as work as a standout colleague
Strong communication skills (written, oral, presentation)
Strong analytical and problem-solving skills
Able to handle multiple responsibilities, prioritize numerous tasks, and work effectively under pressure to meet firm deadlines without direct supervision
Takes ownership of actions and follows through on commitments by holding others accountable and standing up for what's right
Listens actively and invites new ideas for shared understanding, then influences and acts to drive positive performance and achieve results
Builds effective solutions based on available information and makes timely decisions that are safe and ethical
To be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of October 17, 2019 .Candidates for this U.S. position must be a U.S. citizen or national, or an alien admitted as permanent resident, refugee or asylee. Individuals with temporary visas such as A, B, C, D, E, F, G, H, I, J, L, M, NATO, O, P, Q, R or TN or who need sponsorship for work authorization in the United States now or in the future, are not eligible for hire.ConocoPhillips is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, gender identity or expression, genetic information or any other legally protected status.Job Function: Accounting, Finance, Auditing, and TaxJob Level: Individual Contributor/Staff LevelLine of Business: ALASKATitle: Alaska Sr Analyst, Production Tax
