Senior Tax Manager

3 weeks ago


Houston, United States Brewer Morris Full time

Responsibilities

Assist with overseeing the global provision process and consolidation

Manage the quarterly and annual income tax provision (ASC 740) calculations, disclosures, and provide appropriate SEC disclosures

Collaborate and partner with Regional Tax Managers in relation to quarterly and annual income tax provision and the global consolidation process

Collaborate with Regional Tax Managers in the preparation of the tax returns

Prepare and collaborate with regional managers on tax basis balance sheets and return to provision (RTP)

Effectively team with U.S and international managers to ensure appropriate accounting is applied with respect to uncertain tax positions, ongoing tax audits and other controversies including maintaining/reviewing adequate documentation

Prepare responses to financial statement auditor requests Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology

Review and confirm quarterly tax account reconciliations

Research tax accounting issues and document company position and impact

Manage SOX compliance and improve upon processes and internal controls Assist with internal and external reorganizations, mergers, acquisitions, and liquidations

Requirements

Bachelor’s degree in accounting or relevant field

Minimum seven (7) years of corporate and/or public tax experience with emphasis on global ASC 740 preparation, audit, and consolidation

Minimum two years of experience with preparation or audit of income tax provision for publicly traded multinational company

Minimum two years of experience with OneSource Tax Provision software

Minimum two years of experience with tax footnote and 10K disclosure preparation

Minimum two years of experience working in a global and cross-functional environment

Strong research, communications, and organizational skills

Complete knowledge of Microsoft Office

CPA or CPA candidate (or equivalent)

Minimum three (3) years of prior leadership experience with a team of direct reports

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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