Sr. Tax Analyst

4 days ago

Houston, Texas, United States Westlake Full time

Summary
Senior Tax Analyst will support the International Tax function at Westlake Corporation, including accounting for income taxes, compliance, Non-U.S. controversy, transfer pricing, Pillar 2, and other special projects.

Duties And Responsibilities
May include, but are not limited to, the following:

  • May include, but are not limited to, the following:
  • Tax Compliance / Financial Reporting
  • Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software.
  • Prepare foreign return to provision adjustments.
  • Assist with SOX documentation.
  • Manage foreign tax compliance calendar, and update trackers for Transfer Pricing and Pillar 2.
  • Develop and maintain tax basis balance sheets.
  • Reconcile all income tax accounts for foreign operations.
  • Assist with Fixed Asset.
  • Support U.S. international tax compliance as needed.

  • Transfer Pricing

  • Have a basic understanding of transfer pricing methodologies and documentation requirements (OECD Master File and Local File).

  • Assist with transfer pricing compliance and documentation gathering.

  • Prepare Form 8975 Country-by-Country Report (CbCR).

  • Support Tax Audits.

  • Assist with Pillar 2 compliance and documentation gathering.
  • Participate in analyzing U.S. international and foreign tax issues.
  • Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact.
  • Assist in preparation of technical and non-technical tax research, compliance memos and summaries.
  • Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors.
  • Additional responsibilities or tasks as assigned.

Education, Experience And Qualifications

  • Masters in accountancy in US (Preferred). CPA (or Candidate for CPA) preferred.
  • 4 + years of relevant tax experience in a public accounting and/or a corporate environment in the US.
  • ASC 740 experience required and preferred experience with non-US compliance and transfer pricing.
  • Strong Excel skills and experience with OneSource software preferred.
  • Automated fixed asset depreciation system experience desirable.
  • SAP experience preferred

PHYSICAL DEMANDS
While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop, kneel, or crouch. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

WORK ENVIRONMENT
The noise level in the work environment is usually moderate as normally based in an office. Some of the work may be required in the operating units which can require usage of required PPE including safety glasses, hearing protection, etc. May also result in exposure to outside elements and may require usage of stairs and elevators. Travel including air travel or auto travel may occasionally be required.

  • Sr. Tax Analyst

    6 days ago

    Houston, Texas, United States Wells Blair Full time $90,000 - $120,000 per year

    Company DescriptionWells Blair, Ltd. is a specialized recruiting firm that places high-performing tax professionals in the Houston, TX market. Our clients are Fortune 500 organizations seeking qualified tax professionals who can provide value-added experience. Our recruiting efforts focus on networking and maintaining relationships with tax professionals...

  • Sr. Federal and State Tax Analyst

    6 days ago

    Houston, Texas, United States Repsol Full time $80,000 - $120,000 per year

    At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow...

  • Tax Analyst

    3 days ago

    Houston, Texas, United States Tokio Marine HCC Full time $80,000 - $100,000 per year

    Location: Houston, TX officeHybrid (4:1)What We OfferCompetitive salary and employee benefit packageStrong learning cultureGrowth perspectives6% 401K match20 days of PTO and 2 Floating DaysPaid parental leaveAn opportunity to love what you doMake an Impact as a Tax AnalystJoin Tokio Marine HCC and take the next step in your tax career with a company...

  • Sr. Workday PATT Analyst

    1 day ago

    Houston, Texas, United States The Planet Group Full time $80,000 - $120,000 per year

    Sr. Workday PATT AnalystLocation:Houston, TX (Onsite, 5 days a week)Employment Type:PermanentOur client is seeking an experienced Sr. Workday PATT Analyst to join their HR Technology team as they prepare for a global Workday HCM implementation. This role will serve as a key functional expert for Workday Time Tracking, Scheduling, Absence, and Payroll,...

  • Sr Business Analyst

    4 days ago

    Houston, Texas, United States Houston Methodist Full time $80,000 - $140,000 per year

    At Houston Methodist, the Senior (Sr.) Business Analyst is responsible for being a key facilitator within the organization, acting as a bridge between the client, stakeholders and assigned team. The Sr. Business Analyst is responsible for large scale projects of advanced complexity and scope. Responsible for identifying the business needs of clients and...

  • Sr. Tax Manager

    1 day ago

    Houston, Texas, United States Superior Energy Services Careers Full time $140,000 - $170,000 per year

    For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery,...

  • Sr. Technical Business Analyst

    2 days ago

    Houston, Texas, United States My3Tech Full time $80,000 - $120,000 per year

    Hi,Hope you are doing well.This is Ravali from My3 Tech.Review the below job description and let me know your interest by replying to this email with updated resume and convenient time to discuss and also you can reach me @ or Title : Sr. Technical Business Analyst (Need state or federal client exp) 10+ candidatesLocation : TexasDuration : 10+ months...

  • Sr Analyst, Collections

    5 days ago

    Houston, Texas, United States ACV Full time $80,000 - $120,000 per year

    If you are looking for a career at a dynamic company with a people-first mindset and a deep culture of growth and autonomy, ACV is the right place for you Competitive compensation packages and learning and development opportunities, ACV has what you need to advance to the next level in your career.  We will continue to raise the bar every day by investing...

  • Analyst II/Sr Network Planning

    5 days ago

    Houston, Texas, United States Boardwalk Pipelines Full time $80,000 - $140,000 per year

    Boardwalk Pipeline Partners, LP (NYSEBWP) is a midstream master limited partnership that provides transportation,storage, gathering and processing of natural gas and liquids for its customers.Additional information about the Partnership can be found on its website at *To access Dayforce at its best, log in from the latest version of Chrome, Safari, Firefox,...

  • Sr Compensation Analyst

    2 days ago

    Houston, Texas, United States Kiewit Full time

    Requisition ID:178154Job Level:Mid LevelHome District/Group:DHO HR OperationsDepartment:Human ResourcesMarket:Corporate Home OfficeEmployment Type:Full TimePosition OverviewAre you a seasoned Compensation professional eager to make an immediate and lasting impact on your business while aspiring to grow into a leadership role? We have an exciting opportunity...