Senior Tax Manager JOB-******** Anticipated Start Date Apr. 1, 2024
Location Houston, TX
Type of Employment Direct Hire
Employer Info Our client specializes in engineering and fabrication of rig systems, wellbore technologies and completion and production solutions.
Job Summary The Energy Equipment Senior Tax Manager will report to the Energy Equipment Tax Director and will be expected to perform the following primary duties and responsibilities: develop and manage workplans for strategic tax projects for the EE segment, and advise on tax implications of cross border contracts to optimize worldwide tax efficiency and mitigate tax exposures.
Job Description Develop and manage workplans for strategic tax projects for the EE segment, and advise on tax implications of cross border contracts to optimize worldwide tax efficiency and mitigate tax exposures Carry out quarterly FIN48, FAS5 exposure analysis, and provide practical day to day operational tax guidance Advise on tax implications of cross border contracts Perform tax risk assessments to optimize worldwide tax efficiency and mitigate tax exposures Carry out quarterly FIN48, FAS5 exposure analysis Implement, monitor and help to develop transfer pricing policies Provide practical day to day operating guidance Work closely with operations, sales, finance, HR and accounting departments Interact with third-party tax advisors Assist with projects related to restructuring and acquisition implementation Perform tax research and draft technical memos This role does not perform tax preparation/compliance activities Skills Required CPA or JD preferred 6+ years of experience in Big 4 and/or large multinational public company Experience with cross border tax issues including permanent establishment, tax treaties & WHT Extremely strong verbal and written communication skills Exceptional organizational/time management skills Prior exposure to transfer pricing Advanced Excel proficiency Top required skills:
Must have 6+ years of experience in big4 or a large multinational public company Must have previous experience with cross border tax issues (ensure this is clearly shown on all resumes) Must have strong communication skills (written and verbal) Advanced microsoft office skills Previous exposure to transfer pricing (ensure this is clearly shown on all resumes) Must have exceptional organizational and time management skills
Education/Training/Certifications B.S. in accounting or finance required, and Advanced Degree in Accounting / Taxation / Law preferred Additional Requirements Schedule: 9:00am – 5:00pm. Flexible for an earlier start time) - hybrid available working remote Tuesday and Thursday or Wednesday and Thursday Pay Rate/Salary $155,000 - $180,000 annually depending on experience. Actual compensation is subject to variation due to such factors as education, experience, skill set and/or location. EEO/AA/M/F/Vet/Disability Employer
The above statements are intended to describe the essential functions and related requirements of persons assigned to this job. They are not intended as an exhaustive list of all job duties, responsibilities, and requirements.
We are an equal opportunity employer and do not discriminate in hiring or employment on the basis of race, color, religion, national origin, citizenship, gender, marital status, sexual orientation, age, disability, veteran status, or any ther characteristic protected by federal, state, or local law.
