Tax Accountant

5 days ago


Houston, Texas, United States Core Laboratories Full time
Job Summary

We are seeking a highly skilled Tax Accountant - International Tax Specialist to join our team at Core Laboratories. As a key member of our finance department, you will be responsible for preparing U.S. international tax calculations, reviewing local international tax provisions, and ensuring compliance with relevant tax forms.

Key Responsibilities
  • International Tax Calculations: Prepare U.S. international tax calculations, including Sub F, GILTI, FDII, and FTC models, for quarterly tax provision and forecasting purposes.
  • Tax Return Compliance: Prepare and review U.S. international tax return compliance, including supporting workpapers and reviewing international tax forms.
  • International Tax Review: Review international tax return compliance via co-sourced local country accountants and outsourced accounting firm arrangement.
  • Book-Tax Differences: Review international book-tax differences to support tax basis balance sheets.
  • External Audit Support: Support timely delivery of workpapers and documentation required for external audits.
  • Process Improvement: Support process improvement initiatives to streamline and increase efficiencies.
Requirements
  • Education: Bachelor's degree in Accounting is mandatory, Masters in Accountancy is highly preferred.
  • Experience: A minimum of 5 years of work experience in tax is required, preferably at least 3 years in international tax.
  • Public Accounting Experience: Public accounting experience is preferred.
  • Software Skills: Strong knowledge and experience with Microsoft Office applications (Excel, Word, PowerPoint, Visio) and experience with OneSource Tax Provision, OneSource Income Tax, Oracle, CCH Tagetik, Google Translate.
Preferred Qualifications
  • Transfer Pricing Knowledge: Working knowledge of federal and international tax principles, including transfer pricing and intercompany transactions.
  • Analytical and Problem-Solving Skills: Strong analytical and problem-solving skills, with the ability to quickly adapt to and understand new ideas, concepts, and processes.
  • Communication Skills: Strong interpersonal and communication skills, both written and verbal.
  • Attention to Detail: Emphasis on attention to detail and effective organization skills.


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