Job description

Responsibilities

• Preparation and review of State Indirect Tax returns such as Sales and Use, Property, Franchises and Gross Receipts tax returns
• Preparation of workpapers supporting the completion of Federal and State separate and consolidated Income Tax returns
• Work with the accounting department and other business units within the U.S. consolidate group to gather information necessary for filing Indirect and Income Tax returns
• Preparation of U.S. group tax provision in accordance with ASC 740 for HY and FY statutory reporting purposes, including supporting workpapers and documenting the tax position taken
• Assumes responsibility for the U.S. tax compliance function by meeting filing due dates, and statutory reporting due dates while working directly with Group Tax Manager
• Correspond directly with Federal and State tax authorities on Income Tax and Indirect Tax matters
• Intermediate understanding of tax diligence as part of M&A
• Intermediate understanding of US reporting requirements as the organization is part of a global group
• Communicate with internal and external stakeholders
• Assist with tax administration on tax projects with the Group Tax, and Americas CFO
• Assist Group Tax and Americas CFO with special projects and tax research
• Gain expertise in the various accounting and tax software used by the group

Required Education and Experience

• At least 10 years’ experience in a corporate tax role
• At least 4 – 5 years of experience in a corporate tax department or a Public Accounting firm specializing in tax
• Bachelor’s degree in accounting or majoring in tax and accounting course work completed
• Strong technical knowledge in tax compliance and ASC 740 (tax provision), as well as sound knowledge of U.S GAAP
• Proficient in Microsoft Office software, including Outlook, Excel and Word
• Experience with developing and maintaining good relationships
• Excellent verbal and written communications skills

Preferred Education and Experience

• CPA licence and or Masters in Tax is highly preferred

Work Arrangement

• Based in Houston or San Antonio
• Flexible work arrangement available. 3 days in office, and 2 days’ work from home

Reports to: Global Tax Manager

Job Types: Full-time, Contract

Pay: $95,000.00 - $105,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Houston, TX 77024: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• Tax experience: 4 years (Required)
• Income Tax & Indirect Tax Returns: 4 years (Required)
• GAAP: 4 years (Required)

License/Certification:

• CPA (Preferred)

Work Location: One location

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