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International Tax Senior Analyst

2 months ago

Houston, Texas, United States Cheniere Energy Full time
Job Overview

At Cheniere Energy, we are committed to delivering safe and dependable energy solutions. Our employees play a vital role in making a positive impact in their communities every day. We believe that our diverse workforce is essential to our ongoing success and fosters a culture that promotes equity and inclusion for our employees, clients, and the broader community.

POSITION SUMMARY

The Senior Analyst, International Tax will report directly to the Tax Supervisor and will be tasked with the preparation of U.S. international tax calculations and associated tax documentation (e.g., 8993, 1118, 8858, etc.), as well as the preparation of international income tax returns, which are co-sourced with a leading accounting firm.

KEY RESPONSIBILITIES
  • Develop foreign derived intangible income ("FDII") and foreign tax credit models for quarterly tax provisions and forecasting.
  • Ensure compliance with U.S. international tax returns through collaboration with a major accounting firm, including the preparation of supporting documentation and review of international tax forms (e.g., 1118, 8858, 8975, 8991, 8993, Schedule K-2 and K-3).
  • Facilitate international tax return compliance in partnership with local country accounting firms, which includes gathering necessary information, preparing supporting documentation, and reviewing tax returns.
  • Analyze international book-tax differences, including share-based compensation, transfer pricing, and tax depreciation.
  • Prepare international income tax provisions and related disclosures in accordance with IAS 12.
  • Track international income tax estimated payments and conduct monthly general ledger account reconciliations.
  • Assist with compliance related to Pillar 2 income tax regulations.
  • Prepare key control documentation to ensure compliance with Sarbanes-Oxley ("SOX") regulations in the U.S. and the Senior Accounting Officer ("SAO") regime in the U.K.
  • Support the timely delivery of documentation and workpapers required for external audits.
  • Contribute to process improvement initiatives aimed at enhancing efficiency and streamlining operations.
KNOWLEDGE AND SKILLS REQUIRED:

Knowledge:
  • Solid understanding of federal and international tax regulations.
  • Familiarity with IAS 12 and other IFRS financial accounting principles.
  • Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Visio).
  • Experience with Corptax Provision, Oracle, Hyperion, and SharePoint is advantageous.
Skills:
  • Ability to quickly grasp and adapt to new concepts and processes.
  • Strong analytical and problem-solving capabilities.
  • Excellent interpersonal and communication skills, both written and verbal.
  • Capacity to manage multiple priorities with a high level of accuracy.
  • Attention to detail and strong organizational skills are essential.
EDUCATION AND EXPERIENCE
  • Education: A Bachelor's degree or higher in Accounting is required; a Certified Public Accountant (CPA) license is preferred.
  • Experience: A minimum of 4 years of progressive experience in tax accounting provision and/or tax compliance is required.
DIRECT REPORTS

None

FREEDOM TO ACT

The role requires the ability to multitask and operate effectively in a dynamic environment, exercising independent discretion.

WORK ENVIRONMENT
  • The position is primarily office-based but may involve time pressures and reliance on input from others.
  • Occasional remote work may be required, including after-hours or weekend commitments.
  • Subject to drug and alcohol testing in accordance with applicable federal regulations or company policies.
ADA JOB REQUIREMENTS

Reasonable accommodations will be provided to ensure that essential job functions can be performed without hindering employee performance due to physical or mental disabilities.

EQUAL EMPLOYMENT OPPORTUNITY

Cheniere Energy is an equal opportunity employer. All employment decisions are made without regard to sex, race, color, religion, national origin, citizenship, age, disability, marital or veteran status, sexual orientation, gender identity or expression, or any other legally protected categories. This includes providing reasonable accommodations for disabilities or religious beliefs and practices.