International Tax Specialist

4 weeks ago


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

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

Key Responsibilities
  • Prepare U.S. international tax calculations, including Sub F, GILTI, FDII, and FTC models, for quarterly tax provision and forecasting purposes.
  • Review and prepare U.S. international tax return compliance, including supporting workpapers and reviewing international tax forms.
  • Review international tax return compliance via co-sourced local country accountants and outsourced accounting firm arrangement.
  • Support timely delivery of workpapers and documentation required for external audits.
  • Support process improvement initiatives to streamline and increase efficiencies.
Requirements
  • Bachelor's degree in Accounting is mandatory, Masters in Accountancy is highly preferred.
  • CPA is preferred, not required.
  • A minimum of 5 years of work experience in tax is required, preferably at least 3 years in international tax.
  • Public accounting experience is preferred.
  • Oil and gas industry experience is not required but recommended.
Preferred Skills
  • Strong knowledge and experience with Microsoft Office applications (Excel, Word, PowerPoint, Visio).
  • Experience with OneSource Tax Provision, OneSource Income Tax, Oracle, CCH Tagetik, Google Translate.
  • Working knowledge of federal and international tax principles.
  • Understanding of transfer pricing and intercompany transactions.
Core Laboratories is an Equal Opportunity Employer

We are committed to creating an inclusive environment for everyone. Employment decisions are made regardless of characteristics including, but not limited to, race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran or uniformed service member status, and any other characteristic protected under applicable law.



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