Senior Tax Manager (AFIT); North Houston


Senior Tax Manager

Growing business and stable business with mighty growth plans.

Looking for someone who truly enjoys being part of a global company and has a passion for international business.

Hybrid Schedule!

Located in North Houston

Responsibilities:

  • Assume primary responsibility for the preparation of the quarterly ASC 740 provision and related financial statement disclosures.
  • Draft and/or review tax-related financial statement disclosure, footnotes, and schedules.
  • In conjunction with the tax compliance group, manage the computation of book-tax differences, supporting work papers, account reconciliations, and documentation.
  • Communicate issues and findings to senior tax management.
  • Preparation of the tax basis balance sheet for the domestic entity group.
  • Preparation of purchase accounting calculations.
  • Provide support for or lead various tax projects as needed.
  • Build collaborative relationships across the organization.
  • Interact with local tax experts in the jurisdictions in which we operate or intend to operate. Travel to these areas may be necessary when deemed safe.


Qualifications:

  • At least 5 years of directly related corporate tax provision and compliance experience in public accounting and/or a multinational company.
  • Excellent general accounting knowledge and familiarity with tax accounting principles enumerated under ASC740.
  • Firm grasp of the US federal and state corporate income tax laws and regulations.
  • Detail-oriented with excellent analytic and problem-solving skills.
  • Strong analytical thinking, writing, and communication skills.
  • Ability to work in a fast-paced environment.
  • Ability to communicate tax concepts clearly and concisely to others.
  • Ability to work independently, self-motivated, and possibly travel internationally when required and deemed safe.
  • Build close relationships with the management team, other business departments, shareholder representatives, and local tax consultants in project locations.
  • Enjoy operating in a challenging, ever-evolving international environment.
  • Strong IT skills: ONESOURCE (especially, design and implementation of OTP), Excel, Word, PowerPoint, etc.


Total comp from 170K to 225K

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s