Senior Tax Manager

  • Location
    Houston, Texas
  • Posted
  • Start Date
    ASAP
  • Salary
    USD140000 - USD175000 per annum
  • Expiry Date
    2024-07-24

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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