Senior Tax Analyst
Reporting to the VP Tax, the Senior Tax Analyst will be part of the team responsible for the Company's U.S. tax compliance. The Senior Tax Analyst will also assist with the global income tax provision, tax planning and tax research.
Primary Duties & Responsibilities
Ensure development and execution of annual tax compliance project plan.
Calculate and file federal and state estimated tax payments.
Direct preparation of the consolidated federal and state income tax returns.
Direct resolution of federal tax notices; manage information responses to federal tax audits, including drafting and initial review of all document requests.
Generate and lead process improvements and efficiencies.
Provide support to business lines for indirect taxation.
Direct preparation, management, review and consolidation of ASC 740/FIN 18 income tax provisions, including SEC reporting and coordination with all business reporting teams.
Establish and maintain processes designed to identify, assess, and calculate uncertain tax position (FIN48) calculations.
Direct calculation of the consolidated effective tax rate, draft SEC reporting disclosures, and perform or supervise detailed review of supporting calculations and work papers.
Manage relationship with financial statement auditor.
Monitor and implement regulatory changes to GAAP income tax reporting.
Organize and perform training sessions to ensure worldwide tax compliance.
Oversee tax financial reporting controls, ensuring performance and documentation of internal controls.
Generate and lead implementation of ideas for process improvements and efficiencies.
Planning and Research
Assist with tax federal and state tax research projects
Assist with the tax due diligence processes.
Assist in creating and executing tax planning strategies.
Self-motivated with the ability to complete tasks efficiently, timely and accurately
Strong accounting, analytical, organizational, decision-making and administrative skills
Excellent oral and written communication skills, ability to communicate technical tax issues with non-tax personnel, and communicate persuasively and effectively with field controllers and senior management
Strong computer skills: proficiency in Excel, Word, Power Point
Detail-oriented and well-organized.
Ability to manage, interpret, and report on complicated and voluminous data.
Ability to manage effectively in a team-oriented environment.
Ability to multi-task in a time sensitive environment.
Positive, "Whatever it takes" attitude.
Bachelor's Degree in Accounting or related field required;
CPA or candidate required.
Minimum of 2 years in tax experience in a corporate, public accounting (BIG 4).
Demonstrates a passion for learning, intellectual curiosity and a willingness to build new skills.
Excellent verbal/written communication skills.
Ability to recognize and implement opportunities to simplify processes and create efficiencies.
Experience in the oil & gas sector is a plus.
Job Location Houston, Texas, United States Position Type Full-Time/Regular