Address
Form of work
SalaryThe position plays a critical part in the Corporate Tax team and will be responsible for preparing/reviewing the global tax provision and managing the third-party outsourcing of domestic and non-US income tax filings and supporting other members of the Tax Department to ensure compliance and minimize the tax burden of the company.
The position collaborates with the VP of Tax, other tax team members, internal departments, and interfaces with external tax advisors and auditors.
Hybrid opportunity - 2 days/week in Houston, TX
Responsibilities
- Lead the preparation of annual tax provisions by to ensure accurate reporting and compliance with ASC 740, including preparation of the tax footnote, deferred tax assets/liabilities, valuation allowances, APB 23, UTPs, SOX documentation, etc..
- Prepare income tax provisions for the quarterly financial statements, quarterly estimated payments and tax cash forecasts
- Oversee and direct tax return process for federal and state & local jurisdictions inclusive of quarterly estimated tax payment calculations, extensions, reportable transactions reporting, UTP schedules, etc..
- Prepare and analyze apportionment rates and supporting data
- Coordinate with International Tax Senior Manager to ensure all international tax relevant items (GILTI, FDII, Foreign Tax Credit, etc) are appropriately included in US tax return and provision
- Develop and implement tax planning strategies including domestic and international cash tax management, corporate transactions, and other tax considerations related to corporate strategy
- Prepare monthly analysis of all state income and franchise tax accounts
- Assist with calculations of estimated tax payments
Other Obligations:
- Follow up on state tax notices and support income tax audits
- Collaborate with accounting, legal, internal business units, as well as outside tax consultants to accomplish company objectives
- Manage tax audits and disputes with income tax authorities, including negotiating favorable settlements
- Manage relationships with external tax advisors, auditors, and regulatory bodies
- Assist with indirect tax processes
- Establish and maintain tax accounting processes and related internal controls
- Directly responsible for managing and overseeing responsibilities of all direct report(s) to the Senior Manager
- Develop the technical skillset and business acumen of such direct report(s)
Job Type: Full-time
Pay: $120,000.00 - $140,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Work from home
Schedule:
- 8 hour shift
Experience:
- Income Tax: 5 years (Required)
- ASC 740: 3 years (Preferred)
Ability to Relocate:
- Houston, TX 77041: Relocate before starting work (Required)
Work Location: Hybrid remote in Houston, TX 77041
