Sr. Tax Accountant

1 week ago

Houston, TX, United States Core Laboratories Full time
Core Laboratories is the Reservoir Optimization Company™

Core Laboratories Inc. is a leading provider of proprietary and patented reservoir description and production enhancement services and products used to optimize petroleum reservoir performance. The Company has over 70 offices in more than 50 countries and is located in every major oil-producing province in the world. We are well-positioned to serve the growing needs of the energy transition while continuing to fulfill the demand for reliable and affordable energy sources like crude oil and natural gas. Our services, products, expertise, and innovations will continue to be essential as our clients meet the growing demand for energy globally. For more information, visit https://www.corelab.com

At Core Lab, our values matter: Safety, Honesty and Integrity, Customer Focus, Building Trust, and Employee Development. We regard our employees as our greatest asset. We believe that identifying, attracting, developing, and retaining talent are significant actions because our people are so important.

SUMMARY

We are looking for an Sr International Tax Accountant to join our US Corporate Tax team. The Sr International Tax Accountant reports to the US International Tax Manager and is responsible for preparation of U.S. international tax calculations, for provision and compliance including related tax forms (e.g., 5471, 8858, 8992, 8993, 1118, etc.) Responsibilities also include reviewing local/foreign tax provisions.

DUTIES & RESPONSIBILITIES
  • Preparation of the US International tax calculations including Subpart F, GILTI, FDII, and FTC models for quarterly tax provision.
  • Tax return/compliance, including preparing supporting workpapers and reviewing international tax forms (e.g., 5471, 8858, 8992, 8993,1118, etc.).
  • Review of foreign book-tax differences to support foreign tax provisions.
  • Support timely delivery of workpapers and documentation requested by external Auditors.
  • Support process improvement initiatives to streamline and increase efficiencies in the tax provision and compliance processes.
  • Provide support to managers as needed for Tax projects or planning initiatives.
  • Respond to inquiries from various tax authorities, both foreign and domestic, and assist with tax audits.
  • Research and monitor changes in tax legislation, international tax treaties, and accounting standards.
QUALIFICATIONS
  • Bachelor's degree in Accounting, required, Masters in Accountancy is highly preferred.
  • CPA is preferred, not required.
  • Minimum 4 years' experience corporate tax required. Preferably at least 1 years' experience in international tax.
  • Public accounting experience is required.
  • Oil and gas industry experience is not required but a plus.
  • Strong knowledge and experience with Microsoft Office applications (Excel, Word, PowerPoint, Visio).
  • Experience with OneSource Tax Provision, OneSource Income Tax, Oracle, CCH and Tagetik
KNOWLEDGE, SKILLS & ATTRIBUTES
  • Knowledge of U.S. federal and international tax principles.
  • Understanding of transfer pricing and intercompany transactions.
  • Able to quickly adapt to and understand new ideas, concepts, and processes.
  • Strong analytical and problem-solving skills.
  • Strong interpersonal and communication skills, both written and verbal.
  • Able to manage multiple tasks and demands with a high degree of accuracy
  • Strong attention to detail and effective organization skills.


Core Laboratories, including all of its affiliated and related entities, is an equal opportunity employer and is 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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