Tax Manager

2 months ago

Houston, United States Halliburton Full time
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.

Job Duties and Qualifications

Position Overview: We are seeking a highly motivated Corporate Tax Accounting Manager to oversee our non-U.S. tax provisions. The ideal candidate will possess in-depth knowledge of international tax regulations and U.S. GAAP tax accounting principles, coupled with strong leadership and analytical abilities. As a key member of our tax team, you will play a crucial role in ensuring compliance with Non-U.S. tax laws while optimizing tax efficiencies for the organization.

Responsibilities:
1. Non-U.S. Tax Provision Management:
  • Review of the Non-U.S. tax provisions and forecasts in accordance with local tax regulations and U.S. GAAP tax accounting standards.
  • Analyze financial data to ensure accuracy of U.S. GAAP tax accounts and determine realizability of deferred tax assets through valuation allowance review.
  • Collaborate and partner with Regional Tax Managers in relation to quarterly and annual income tax provision and the global consolidation process.
  • Assist regional tax managers on tax basis balance sheets and return to accrual (RTA) calculations.

2. Financial Reporting and Analysis:
  • Collaborate with cross-functional teams to integrate Non-U.S. tax provisions into financial reporting processes and identify tax efficient strategies.
  • Provide insightful analysis of Non-U.S. tax impacts on financial statements and forecast while highlighting key trends and areas for optimization.
  • Support external auditors by providing requested documentation and explanations related to Non-U.S. tax provision calculations.

3. Tax Planning and Strategy:
  • Assist with tax accounting implications of internal and external reorganizations, mergers, acquisitions, and liquidations.
  • Evaluate potential tax implications of business initiatives and transactions, providing guidance to mitigate risks and maximize tax benefits.
  • Identify opportunities for process improvements and automation to enhance efficiency and accuracy in tax provision calculations, especially with respect to utilization of technology (Alteryx, Power BI, etc.)

4. Compliance and Risk Management:
  • Assist with monitoring Non-U.S. tax filing requirements and the provision positions of tax filings.
  • Monitor legislative changes, statutory tax law developments, and FASB guidance while communicating the tax accounting effects of these developments to management.
  • Manage S/Ox compliance and improve upon processes and internal controls.

Qualifications:
• Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
• 8+ years of experience in ASC 740, with a preferred focus on Non-U.S. tax provision.
• Thorough understanding of international tax principles, transfer pricing, and tax treaty provisions.
• Proficiency in tax accounting software (Onesource Tax Provision), ERP systems (SAP), and complete knowledge of Microsoft Office products.
• Strong analytical skills with attention to detail and ability to interpret complex tax accounting concepts.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and with external stakeholders.

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

3000 N. Sam Houston Parkway E.,Houston,Texas,77032, United States

Job Details

Requisition Number: 190624
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time

Additional Locations for this position:

Nearest Major Market: Houston
Job Segment: ERP, SAP, Manager, Technology, Management

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