Principal Tax Analyst

Principal Tax Analyst Location: Houston, TX Job Summary: The Principal Tax Analyst will support the International Tax function at client location, including accounting for income taxes, compliance, Non-U.S. controversy, transfer pricing, and other special projects Key accountabilities will include: Tax Compliance / Financial Reporting Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software. Prepare foreign return to provision adjustments. Assist with SOX documentation. Manage foreign tax compliance calendar. Develop and maintain tax basis balance sheets. Reconcile all income tax accounts for foreign operations. Support U.S. international tax compliance as needed. Transfer Pricing Have a basic understanding of transfer pricing methodologies and documentation requirements. Assist with transfer pricing compliance and documentation gathering. Prepare Form 8975 Country-by-Country Report Tax Audits Participate in analyzing U.S. international and foreign tax issues. Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact. Assist in preparation of technical and non-technical tax research, compliance memos and summaries. Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors. Additional responsibilities or tasks as assigned. Qualifications, skills and experience required: Masters in accountancy (Preferred) CPA Required (or Candidate for CPA) Minimum six years' work experience with accounting for income taxes under ASC 740 Preferred: Public Accounting Experience Preferred Strong Excel skills and experience with OneSource software preferred. Automated fixed asset depreciation system experience desirable. SAP experience preferred Physical requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this Job, the employee is regularly required to sit, walk and stand; talk or hear, both in person and by telephone; use hands repetitively to finger, handle, feel or operate standard office equipment. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision and the ability to adjust focus. About Teal Energi: TealEnergi is a technical manpower provider with extensive experience supporting the successful execution and operation of major capital project investments. Forged through a desire to provide best-in-class service to clients, candidates, and contractors alike, TealEnergi works through its offices nationwide to provide regional support to a wide range of sectors including both traditional energy and energy transition initiatives (e.g., LNG, hydrogen, wind, solar), as well as manufacturing, mining, and infrastructure. TealEnergi is committed to fostering, cultivating and preserving a culture of diversity, equity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, age, disability, ethnicity, gender or gender identity, language, national origin, physical or mental ability, political affiliation, religion, sexual orientation, or protected veteran status.