Tax Manager – Woodlands –

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.


  • 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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