Tax Manager – Woodlands – dlemaire@cfstaffing.com

Tax Manager is primarily responsible for the Company’s U.S. tax compliance. The tax manager will also assist with the global income tax provision, tax planning, and tax research.

Primary Duties & Responsibilities

  • (50%) Tax Compliance
  • (40%) Tax Provision
  • (10%) Planning and Research

Tax Compliance

  • Ensure development and execution of annual tax compliance project plan.
  • Calculate and file federal and state estimated tax payments.
  • Direct preparation of the consolidated federal and state income tax returns.
  • Direct resolution of federal tax notices; manage information responses to federal tax audits, including drafting an initial review of all document requests.
  • Generate and lead process improvements and efficiencies.
  • Provide support to business lines for indirect taxation.

Tax Provision

  • Direct preparation, management, review, and consolidation of ASC 740/FIN 18 income tax provisions, including SEC reporting and coordination with all business reporting teams.
  • Establish and maintain processes designed to identify, assess, and calculate uncertain tax position (FIN48) calculations.
  • Direct calculation of the consolidated effective tax rate, draft SEC reporting disclosures and perform or supervise the detailed review of supporting calculations and work papers.
  • Manage relationship with financial statement auditor.
  • Monitor and implement regulatory changes to GAAP income tax reporting.
  • Organize and perform training sessions to ensure worldwide tax compliance.
  • Oversee tax financial reporting controls, ensuring performance and documentation of internal controls.
  • Generate and lead the implementation of ideas for process improvements and efficiencies.

Planning and Research

  • Assist with tax federal and state tax research projects
  • Assist with the tax due diligence processes.
  • Assist in creating and executing tax planning strategies.

Required Skills

  • Self-motivated with the ability to complete tasks efficiently, timely and accurately
  • Strong accounting, analytical, organizational, decision-making and administrative skills
  • Excellent oral and written communication skills, ability to communicate technical tax issues with non-tax personnel, and communicate persuasively and effectively with field controllers and senior management
  • Strong computer skills: proficiency in Excel, Word, PowerPoint
  • Detail-oriented and well-organized.
  • Ability to manage, interpret, and report on complicated and voluminous data.
  • Ability to manage effectively in a team-oriented environment.
  • Ability to multi-task in a time-sensitive environment.
  • Positive, “Whatever it takes” attitude.
  • Bachelor’s Degree in Accounting or related field required;
  • CPA required.

Experience:

  • Minimum of 5 years in tax experience in a corporate, public accounting.
  • Must be a strong executor who has the ability to assist with strategy development at all levels of the organization to drive business performance.
  • Demonstrates a passion for learning and a willingness to build new skills.
  • Excellent verbal/written communication skills.
  • Ability to recognize and implement opportunities to simplify processes and create efficiencies.
  • Experience in the oil & gas sector is a plus.

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