Tax Accounting

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Tax Reporting Manager

Houston, TX

Employment Type: Direct Category: Tax Accounting Job Number: 18431 Work Model: #LI-Hybrid Internal Reference: #LI-TM1

Job Description

TAX REPORTING MANAGER
ENERGY CORRIDOR
HYBRID WORK SCHEDULE EXCELLENT BENEFITS & PTO
Summary

Newly created role for an oilfield services company that is relocating to Houston. Be part of the External Reporting team (tax specialization) and then move around the company.

Strong compensation plus a 25% bonus and excellent benefits!

Must be a CPA with 10+ years of experience in ASC 740 in a Big4 or national public accounting firm and/or industry experience.

Overview

The Tax Reporting Manager will coordinate the systems and processes around Tax Reporting for the external financial statements. This will include being the liaison with the various accounting and tax teams around the company and coordinating with the outsourced provider expected to lead the preparation of the provisions for the various business units. This will also be a key focal point for ensuring SOX controls are documented and reported to the Internal Controls group. The role will be a key part of the company’s reporting process with strong links to other colleagues throughout the company and those colleagues based in regional offices and the Shared Service Center.

Responsibilities
  • Manage the process for reporting tax in the business units, liaising with the various teams in the Corporate and Regional offices, being the initial point of contact for the outsourced provider, and working with the SEC Reporting team to ensure that journals are appropriately entered into the system.
  • Review and provide independent verification of the quarterly and year-end US GAAP ASC740 reporting positions for all required reporting groups, working closely with the outsourced provider and other accounting and tax team members. Will also liaise with local finance teams across various jurisdictions.
  • Ensuring Uncertain Tax provisions are correctly considered, working with the outsourced provider and Tax Team to ensure appropriate support for the positions taken under US GAAP.
  • Review and ensure disclosures presented in the Group accounts are appropriate under US GAAP.
  • Working with the tax team and outsourced provider, to ensure US GAAP tax issues are correctly included in the quarterly reporting papers for the Audit Committee and Boards.
  • Lead continuous review of the policies, processes, and systems (including software) used for US GAAP tax reporting across the regions and their documentation including recommendations for improvement and implementation.
  • Responsible for tax reporting SOX processes and controls, with quarterly and annual sign-off and sub-certification requirements and leading documentation, recommending improvements and maintenance of best practices on an ongoing basis.
  • Serve as the key point of contact with the External Auditors in respect of tax reporting under US GAAP.
  • Liaise with Accounting, other members of the Tax Team, and advisers in respect of the tax information to be disclosed in the local statutory accounts, leveraging any information used for the US GAAP group accounts.
  • Work with the team and/or external advisers to review, document, and better improve the withholding tax compliance process.
  • Work with External Reporting and the SSC to help improve the tax-paid reporting and tax reconciliation processes.
  • Assist the tax and accounting teams regarding any potential restructuring and the impact on US GAAP reporting and compliance.
  • Coordinate and work on any ad hoc projects such as software implementation and impact on the general ledger.
Requirements
  • BBA in accounting. An MBA or master’s degree is a plus.
  • CPA or parts passed.
  • 10+ years of experience in tax and/or ASC 740 in a Big4 or national public accounting firm and/or experience in industry.
  • Energy experience is a plus but not required.
  • Knowledge of US GAAP accounting as well as a working knowledge of IFRS and other local territories’ accounting rules.
  • Strong accounting and tax technical ability.
  • Knowledge of Excel, Oracle, Hyperion, and tax provision software.
  • Excellent communication, writing, presentation, interpersonal, and influencing skills.
  • Capable of operating both autonomously but also in a team environment.
  • Process and systems implementation experience preferred.


 
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