Severance Tax Accountant – Houston – dcd@fittsroberts.com

  • Prepare and file the monthly Texas gas severance tax report with the Texas Comptroller of Public Accounts (TCPA). Review and correct critical errors and data changes identified by the TCPA. Coordinate these amendments with revenue accounting personnel.  
  • Analyze the TCPA balances for all filing periods within the four year statute of limitations and resolve any balances due.
  • Monitor Texas Railroad Commission (RRC) Tax Exemption Certifications and initiate timely filing of AP-180 applications for reduced tax rates on High Cost Gas (HCG) wells. Notify revenue accounting personnel of approved reduced tax rates and ensure that the tax savings are accurately accounted for in the revenue process. Review subsequent tax report amendments for accuracy and compliance.
  • Reconcile the Texas gas tax liability account and the associated G/L clearing accounts and sub-ledger.

Bachelor’s degree in accounting is preferred, but a degree in a business related field would also be considered.  Five+ years of Texas Gas Severance Tax reporting experience with a good understanding of Texas Gas Severance Tax rules and regulations, including those related to gas severance tax incentives. The candidate must have the ability to work effectively with others in the organization in order to meet  rigorous tax reporting deadlines. Requires attention to detail and demonstrated analytical ability. Proficient knowledge of Windows, Excel and Word. Knowledge of AS/ 400 system and revenue processes is a plus.

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