Senior Tax Manager
Houston, TX, United States
Responsibilities
Assist with overseeing the global provision process and consolidation
Manage the quarterly and annual income tax provision (ASC 740) calculations, disclosures, and provide appropriate SEC disclosures
Collaborate and partner with Regional Tax Managers in relation to quarterly and annual income tax provision and the global consolidation process
Collaborate with Regional Tax Managers in the preparation of the tax returns
Prepare and collaborate with regional managers on tax basis balance sheets and return to provision (RTP)
Effectively team with U.S and international managers to ensure appropriate accounting is applied with respect to uncertain tax positions, ongoing tax audits and other controversies including maintaining/reviewing adequate documentation
Prepare responses to financial statement auditor requests Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology
Review and confirm quarterly tax account reconciliations
Research tax accounting issues and document company position and impact
Manage SOX compliance and improve upon processes and internal controls Assist with internal and external reorganizations, mergers, acquisitions, and liquidations
Requirements
Bachelor’s degree in accounting or relevant field
Minimum seven (7) years of corporate and/or public tax experience with emphasis on global ASC 740 preparation, audit, and consolidation
Minimum two years of experience with preparation or audit of income tax provision for publicly traded multinational company
Minimum two years of experience with OneSource Tax Provision software
Minimum two years of experience with tax footnote and 10K disclosure preparation
Minimum two years of experience working in a global and cross-functional environment
Strong research, communications, and organizational skills
Complete knowledge of Microsoft Office
CPA or CPA candidate (or equivalent)
Minimum three (3) years of prior leadership experience with a team of direct reports
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
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