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Senior Tax Specialist

2 months ago

Houston, Texas, United States Core Laboratories Full time
Senior Tax Specialist

POSITION SUMMARY

As a Senior Tax Specialist, you will play a crucial role in various tax-related functions, including tax compliance, reporting, and the enhancement of process automation and technology. Your expertise will contribute to SOX compliance, tax research, and strategic planning.

KEY RESPONSIBILITIES
  • Oversee the preparation and reconciliation of monthly tax account roll-forwards, including the analysis of accounts and collection of foreign tax documentation.
  • Support the creation of schedules for quarterly and annual ASC 740 computations.
  • Assist in the preparation of the US Federal Consolidated Tax Return along with other necessary tax forms.
  • Facilitate the preparation of quarterly estimated tax payments.
  • Contribute to the development of corporate Transfer Pricing documentation.
  • Engage in light tax research projects addressing various federal and international tax matters.
  • Ensure timely filing of corporate tax returns and other relevant tax forms with the appropriate authorities.
  • Maintain the Fixed Asset tax basis asset ledger accurately.
  • Uphold the Tax Department's SOX compliance procedures.
  • Execute special projects as needed.
  • Provide assistance to field locations regarding tax-related issues, including provision, compliance, and contract evaluations.
  • Analyze intricate tax topics and apply critical thinking to resolve complex tax challenges.
QUALIFICATIONS

To excel in this role, candidates must demonstrate the ability to fulfill each essential duty effectively. The qualifications outlined below reflect the knowledge, skills, and abilities required:

EDUCATION AND EXPERIENCE
  • A Bachelor's degree in Accounting or Finance from an accredited institution is required; a Master's degree in Accounting is highly preferred.
  • A minimum of two to three years of relevant experience in US Federal Tax is essential.
  • Proficiency in tax preparation software, with a preference for One Source; ProSystems is also acceptable.
  • Intermediate skills in Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook) are necessary.
LANGUAGE SKILLS
  • Ability to read and comprehend technical tax research materials and instructions.
  • Effective communication skills to address basic tax inquiries.
MATHEMATICAL SKILLS
  • Proficient in basic arithmetic operations and financial calculations.
REASONING ABILITY

Ability to apply logical reasoning to execute detailed instructions and address problems involving concrete variables in both standardized and non-standardized scenarios. Critical thinking and problem-solving skills with minimal supervision are essential, along with effective time management to meet multiple deadlines.

CERTIFICATIONS

Possession of or progress towards a Certified Public Accountant license is advantageous.

WORK ENVIRONMENT

This position is situated in a typical office setting, characterized by a moderate noise level. Core Laboratories is an equal opportunity employer committed to fostering an inclusive environment for all individuals. Employment decisions are made without regard to race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran status, or any other characteristic protected by applicable law.