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Tax Manager

1 month ago


Houston, United States Oceaneering International Full time
Company Profile  

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

Position Summary  

The Tax Manager, US Domestic is responsible for the overall tax lifecycle (planning, provision, compliance, and controversy) for the relevant jurisdiction(s). This position will manage the quarterly and annual tax provision including estimated annualized tax rate, valuation allowances, uncertain tax positions, tax controls and other tax accounting tasks. The role is approximately 50% tax compliance, 30% tax accounting, and 20% tax research/planning/controversy.
 

Duties & Responsibilities  

Essential

⢠Manage tax compliance calendar to track the timely reporting of all US income tax returns.
⢠Manage and review the third-party providers responsible for the outsourced tax compliance with respect to timeline and fees.
⢠Provide review comments to ensure correct presentation of US income tax returns and quarterly estimates.
⢠Prepare, maintain, and provide supporting documentation for US Federal, state, and local income tax audits.
⢠Monitor US federal-related legislative updates and determines impact to current, future, and/or historical tax filings.
⢠Ensure adequate tax return support and documentation is maintained for future tax audit.
⢠Prepare US GAAP tax adjustments for US entities as part of annual and interim provision process.
⢠Identify opportunities to further integrate the tax provision and federal compliance processes by leveraging similar datasets, workpapers, and resources.
⢠Effectively team with the MGR North Americas & US Intl with respect to incorporating U.S. international tax matters in the provision and compliance tasks.
⢠Effectively team with the Manager - Provision to ensure RTP and TBBS is prepared, reviewed, and documented adequately and timely.
⢠Contribute to tax planning and other enterprise initiatives.
⢠Support for IRS and state/local audits.
 

Qualifications  

REQUIRED

⢠Bachelorâs degree in accounting, or equivalent combination of education and experience.
⢠Minimum 7 years of corporate and/or public tax experience with emphasis on US international compliance, research, planning, and tax accounting.
⢠Strong research, communications, and organizational skills.
⢠Knowledge of Microsoft Office.
⢠CPA or CPA candidate.
⢠Prior managerial experience.

DESIRED

⢠Master's in taxation, JD, or LLM with emphasis on taxation.
⢠Public accounting background, corporate tax, or a mix of both.
⢠Experience with Canadian or other non-US compliance, research, planning and tax accounting.
⢠Working knowledge of PeopleSoft ERP System.
⢠Experience with ONESOURCE Tax Provision.
⢠Experience with Alteryx, PowerBI, PowerQuery, Tableau, and UiPath.


KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS

⢠Contribute to an inclusive culture that delivers equity, encourages authentic connections, and ensures all team member voices are heard.
⢠Balance holistic big picture thinking and managing relevant details.
⢠Use understanding of systems and data to make links between issues, trends, and opportunities to inform conclusions and support decision making.
⢠Coach others by recognizing strengths and encouraging others to take ownership of their personal development.
⢠Effectively present information to management.
⢠Ability to define problems, collect data, establish facts, and draw valid conclusions.
⢠Ability to interpret an extensive variety of laws and regulations.
⢠Ability to leverage the shared service team in India.
⢠Documentation of processes/conclusions and adequate record keeping for tax provision, compliance, controversy, and internal/external reporting.
⢠Collaborate on special projects with tax team members and cross-functional Oceaneering organization.
⢠Supports the process improvements, standardization, and implementation initiatives.
 

Additional Information  

This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.

  Equal Opportunity Employer  

All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors


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