Tax Manager – West Houston – dlemaire@cfstaffing.com

Posted on May 8, 2024 by Dianedelgadolemaire

About the Company and Tax Manager Opportunity:

Are you an experienced tax accounting professional seeking a fulfilling career with a reputable company? Look no further! Our client, a Fortune 500 company with over 80 years of industry expertise, is currently seeking talented individuals to join their accounting team. Here’s why you should consider this exciting opportunity:

Exceptional Work-Life Balance: Enjoy a balanced work-life schedule with a typical 40-hour workweek outside of quarter close, allowing you to maintain a healthy equilibrium between your professional and personal life.
Monthly Fun Activities: Engage in monthly “fun” activities, including company-wide networking events and even 5K races, fostering a vibrant and enjoyable work environment.
Flexible Schedule and Casual Attire: Embrace a flexible work schedule and dress comfortably in jeans every day. Start early, leave early, and even enjoy half-day Fridays!
Focus on Internal Growth: Our client is passionate about internal growth and development, offering ample opportunities for advancement within the organization. They are dedicated to helping you reach your career goals and avoid stagnation in your role.
State-of-the-Art Facilities: Work in a stunning office space equipped with an amazing onsite gym, promoting a healthy lifestyle and wellness among employees.
Commitment to Diversity and Veterans: Our client values the honor, dedication, and integrity of veterans and their civilian workforce, fostering a diverse and inclusive workplace culture.
Community Engagement: Make a positive impact beyond your daily tasks by participating in various community initiatives and volunteer opportunities. Our client is dedicated to giving back to the communities it serves.
Cutting-Edge Technology: Thrive in an environment where innovation is embraced, as our client invests in cutting-edge accounting systems and technology to support your success.

What you will be doing in this Tax Manager role….

Prepare quarterly and annual income tax provisions and related disclosures, and is the primary technology expert for tax provision
Maintain the tax department compliance calendars
Prepare and review company federal income tax and state income and franchise tax returns for the company as required
Responsible for reporting and maintenance of tax credits and incentive programs
Work with other personnel and departments to develop processes, reports, reconciliations, and controls for tax compliance, incentive, and planning matters
Research issues related to ASC 740
Reconcile tax accounts and discrepancies by collecting and analyzing financial and operational information
Review various state and local tax returns prepared by consultants and advisors
Manage the withholding and information reporting process for the company
Review and reconcile tax depreciation calculations prepared by Third Party Tax Services provider
Prepare annual tax depreciation roll forwards
Assist tax director with all income tax-related audits; gather the necessary data to support transactions; follow through to completion
Calculates and prepares tax payment remittances

What you need to bring to the table as a tax manager…..

Bachelor’s degree
CPA license preferred
5+ years of strong corporate income tax experience including federal and multi-state income tax provisions and tax compliance.
Strong tax provisions ASC740, FIN48, and 10Q/10K tax reporting experience
Public accounting experience or equivalent publicly held company experience required
Strong tax research experience and technical tax-writing required.

#jobs #accountingjobs #jobs #accounting #hiringnow #katy #houston #texas #tax #taxmanager #taxjobs

Tax Manager – West Houston – Hybrid

Posted on April 30, 2024 by Dianedelgadolemaire

Why work here as a Tax Manager?

✨ Experience a great workplace with amazing people and continuous learning opportunities.

✨ They have an exceptional Glassdoor rating of 4.6.

✨ Enjoy our beautiful campus and top-notch facilities.

✨ Be part of an excellent culture that promotes collaboration and partnerships across the business.

✨ Share ideas and learn from talented associates with diverse experiences.

✨ Embrace our people-centric culture that focuses on continuous improvement and development.

✨ Benefit from our hybrid work model and minimal overtime requirements.

✨ We prioritize employee engagement and well-being.

✨ Take advantage of our excellent compensation, bonuses, and medical benefits.

✨ Thrive in an overall positive work environment.

Responsibilities of the Tax Manager:

🔹 Collaborate with Accounting to provide tax planning and ensure compliance.
🔹 Review tax compliance, including Form 1120S, 1040, 1065, and 1042, and other required tax reporting.
🔹 Manage and assist with tax consulting projects to optimize transaction execution and identify planning opportunities.
🔹 Analyze and develop strategic tax planning for federal, state, and foreign tax purposes.
🔹 Drive process improvements to enhance department efficiency and coordination with other departments.
🔹 Research complex tax issues and effectively communicate results to management.
🔹 Ensure accurate tax compliance and alignment of tax positions within the department.
🔹 Stay updated on tax law changes and evaluate their impact on the organization.
🔹 Assist with state and federal tax notices and audits.

🔸 Directly supervise one or more employees, adhering to organizational policies and laws.
🔸 Responsibilities include hiring, training, performance appraisal, and addressing employee concerns.

Qualifications for the Tax Manager:

🔹 Bachelor’s degree from an accredited four-year college or university.
🔹 8-10 years of experience, with at least 5 years in public accounting.
🔹 Certified Public Accountant (CPA) designation is a must.
🔹 Experience in a family office tax department is a plus.

Key attributes and areas of expertise:
🔸 Strong team player with a willingness to support others.
🔸 Proficiency in federal tax compliance and consulting, specifically in S Corporations, individuals, partnerships, and strategic transaction planning.
🔸 Knowledge of flow-through structures and tax minimization strategies at the ownership level.
🔸 Project management skills.
🔸 Ability to effectively communicate complex tax issues to various stakeholders.
🔸 Proficient in research and analysis of intricate tax matters.
🔸 Excellent relationship-building and collaboration skills.

#taxsupervisor #taxmanagers #taxjobs #hybridjobs #accountingjobs #hiring #houstonjobs

Staff Accountant – Hybrid – West Houston

Posted on April 11, 2024 by Dianedelgadolemaire

About the Company and Opportunity:

Our client is an established, international company with a Houston Upstream division that is growing!
Hybrid work schedule: Monday & Friday work from home!
3.7 stars on Glassdoor!
Over 200 employees worldwide
Great opportunity that allows you to come in and make an immediate impact.
Founded over 80 years ago.
The company has an open, collaborative, and challenging working environment, where talented individuals thrive in global teams!
West Houston location.

Overview of the Accountant role:

Perform monthly accounting close for assigned entities by recording journal entries and other relevant accounting analysis
Record bank transactions, accruals, depreciation, intercompany activity, prepayments, tax accruals and payments;
Verify accuracy, code and set up for approval vendor invoices for assigned entities;
Reconcile bank accounts monthly, other balance sheet accounts quarterly;•
Prepare and record intercompany invoices for activity and other cost recharges between affiliated entities
Ensure withholding taxes pertaining to international intercompany rebills are compliant with US tax laws;
Review and ensure completeness of activity from the US management company to other affiliated entities, assist employees and contractors with related questions.
Review, code and process employee and contractor business expense claims and ensure timely reimbursements;

Preferred Qualifications of the Accountant:

2+ years of Accounting experience
Strong MS Excel
Effectively communicate with others
IFRS

#IFRS #hybrid #hiringnow #accountingjobs #director #accountingdirector

Houston’s HOT Accounting Positions – Daily Job Updates: https://www.facebook.com/CPARecruiterHouCFS

Posted on October 17, 2014October 17, 2014 by Dianedelgadolemaire

Daily Job Updates: https://www.facebook.com/CPARecruiterHouCFS

Houston’s HOT Accounting Positions

• Tax Professional is needed at a family oriented company in the North Houston area. Awesome company, awesome people! 40 hour work week with free lunch every day!
• Looking for an eager Entry level Accountant, who loves to learn, in the Sugar Land area. Recent Accounting, Business, Finance, or Economics graduate with no experience.. No Problem! Become a GURU on their new system, then move into another area – financial reporting or contracts
• One of Houston’s Fastest growing manufacturing companies is looking for a Staff Accountant. Tons of Growth Opportunity!
• Want to give back to the community? Work for one of Houston’s most well known Non Profit Organizations! Great work environment with an expanding organization.
• Controller role open in Southwest Houston! This company doubled in size to 1 Billion and they are looking to double in size again in the next 2 years! Fun work environment!

My email: dcd@fittsroberts.com

March 2013 Accounting Openings – Staff to Controller – dcd@fittsroberts.com

Posted on March 19, 2013March 19, 2013 by Dianedelgadolemaire

• Financial Analyst – very visible – high growth – Greenspoint
• Financial Analyst – Heavy Modeling – Galleria
• Staff Accountant – Heavy Recs – NW Houston
• Senior Accountant – SEC – Renewable – Southeast
• Accounting Manager – Non Profit – Galleria
• Accounting Manager – Manufacturing – Heavy intercompany – Galleria
• Financial Reporting Specialist – Benefits Accounting – DT
• SEC Accounting – 40 hour work week
• Federal Tax Accountant with Supervisor potential – NW Houston
• Midstream Accountant – DT – 1 to 2 years of gas plant experience
• Gas Plant Processing Specialist – heavy g.p. experience needed
• MMS Supervisor – DT and Sugar Land
• Staff Accountant – Service – SW Houston
• Controller – Service – heavy SEC background needed
• Revenue Supervisor with Enertia exp – West
• Accounting Services Senior Accountant – Heavy special projects – Galleria
• Senior Audit Manager – CPA Firm
• Non profit Audit – CPA Firm
• Tax Manager – International – Galleria
• Internal Auditor – limited travel – SW Houston

Director of Tax – West Houston – 100 to 150K – dcd@fittsroberts.com

Posted on May 25, 2012May 25, 2012 by Dianedelgadolemaire

Ensures compliance with federal, state and local tax requirements by studying existing and new legislation, enforcing adherence to requirements and advising operations management on needed actions.

Manages completion of all tax returns.

Coordinates activities of tax advisers, tax preparers and other tax specialists.

Responsible for managing relationships with external auditors, timely execution and resolution of audits.

Assists with the implementation of minor and major corporate strategies, objectives and policies of the Company.

Responsible for recommending and communicating goals and objectives of the department and ensuring completion of those strategic and tactical goals timely, accurately and completely.

Responsible for the hiring, retention and development of all staff personnel in span of control.

Assists with preparation of Company financial statements and tax provision.

Works with the Finance department in the preparation of budgets and long-term forecasts.

Evaluates accounting and internal control processes and offers recommendations for improvement. Implements new processes and systems to improve internal controls and segregation of duties for the company and department.

Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks and participating in professional societies

Required to learn company policies, procedures and safety rules

Requirements:

Extensive technical and practical expertise in various areas of corporate taxation (Federal and state), including partnerships and C Corps

Solid knowledge of property taxes, sales tax and various excise taxes

Ability to manage various tax functions

Solid knowledge of accounting regulations and practices

Strong Excel, Word and Accounting software skill

Bachelors degree in Accounting, CPA

Accounting Positions Open June 2010: Tax, Audit, Finance, Accounting

Posted on June 4, 2010 by Dianedelgadolemaire

Here is what we are working on:

Houston:

International Tax Planning Director
Financial Planning & analysis Manager
Senior Accountant 65K
Senior Accountant 75K
Sales & Use Tax Specialist 80K
JIB Accountant
Revenue Accountant
Entry Level Oil & Gas Accountant
International Tax Senior Manager – Public Accounting
State Tax Senior Manager – Public Accounting
Internal Audit – 60% Domestic Travel – 2 Openings
Senior Auditor – 20% Domestic Travel – 2 Openings
Accounting manager (small company) 60 to 65K – Downtown
Tax Specialist – 90K – Federal, State or International
Assistant Controller – Service Company – 100K
Bilingual Spanish Auditor – 80K – 50% travel
Gift & Estate Ta x Senior, Manager or Senior Manager
Audit Manager or Senior Manager – Local CPA Firm – Partner Track
Senior Auditor (Public Accounting) – Non Profits!

National:

CFO – Construction – 150 to 200K plus bonus – Tennessee
Gift & Estate Tax Senior Manager (Partner Track) – San Antonio
International Tax Manager – Orlando, Florida

International Tax Planning Director, Houston, Texas

Posted on June 1, 2010 by Dianedelgadolemaire

Essential Functions

Responsible for international tax planning relating to tax matters associated with companies projects.
Responsible for special tax projects and other tax research and planning as it relates to mergers and acquisitions, greenfield development projects, establishment of new representative offices in foreign jurisdictions, identification of new, country-specific tax initiatives, and other strategic analysis and planning as required.
Responsible for the review and filing of tax returns for the holding and service companies.
Responsible for the analysis of current and proposed laws as they could potentially impact new and current businesses.
Responsible for the successful defense of positions and strategies from tax auditors in the jurisdictions in which Company affiliates operate.
Responsible for proactively generating new ideas and supporting due diligence and business development teams; working as member of multi-disciplinary teams on project development and implementation.
Responsible for assisting tax team with FAS 109 reporting, transfer pricing, or other departmental projects and initiatives, as needed.
Responsible for engaging and directing local country tax advisers as needed.

Essential Job Requirements

A minimum of 8-12 years of international tax experience in major aspects of U.S. international and foreign country corporate tax planning (preferably related to large capital investment projects), including legal entity and contract structuring. CPA required.
Good organizational skills; ability to prioritize workload.
Strong analytical and technical tax skills and ability to understand tax law.
Strong written and oral communication skills are required.
International travel, as required.

Preferred Skills and Education

JD or MBA
Ability to speak Spanish, Portuguese, and/or Mandarin Chinese a plus.

Special Job Characteristics

Ability to work overtime as required.
Ability to understand general accounting systems and to analyze specific entries and related financial reports and their correlation to income tax reporting requirements.
Ability to identify problems, recommend alternative solutions, and offer tax planning ideas.
Ability to design and organize work papers for the accumulation, presentation and review of tax return information, and the preparation of tax returns.
Ability to interact and communicate effectively with tax and accounting personnel.
Ability to work as a member of the tax team and demonstrate flexibility to support the team, as needed.

Tax Manager, Tax Analyst, Sales & Use Tax, International Tax, Corporate Tax, Houston, Texas

Posted on May 27, 2010 by Dianedelgadolemaire

We are currently searching for Tax Professionals for several different clients.

Public Accounting:

SALT TAX Senior or Manager

Income and franchise tax compliance and planning in multiple states.

International Tax Manager

Corporate tax compliance and planning; CPA required; Are you in industry and would like to get back to Public Accounting???

Senior Corporate Tax / Supervisor

Federal, Provision, Partnership, Consolidated Returns

Industry:

Oil & Gas Company – Tax Senior

Master Limited Partnership & Fixed Assets – 100K

Manufacturing – Tax Specialist

Federal or State or Partnership Tax or Provision – 90K

Manufacturing – Tax Analyst

Federal, State, Provision – 60 to 75K

Oil & Gas – Sales & Use Tax Senior

Texas & Louisiana – 65 to 85K

Service – Tax Manager

Federal & State – 110K

Tax Accountant – Oil & Gas, Houston, Texas

Posted on April 28, 2010 by Dianedelgadolemaire

Must be able to independently prepare complex Excel spreadsheets, analyze source documents for book/tax differences, compute tax depletion and depreciation, maintain tax calendars, and maintain schedules of tangible property. Responsible for quarterly state and federal tax estimates. Prepare tax returns for state and federal partnerships, trusts, individual, and S corporation. Must possess a general knowledge of federal and state income, information, and sales and use tax.

BBA in accounting or comparable degree required, with some tax courses preferred. Prefer 5 years work experience in tax accounting, or 3 years with a Big Four firm. Oil & gas tax experience a plus. Should be able to communicate well, both verbally and in writing. CPA candidate preferred.

Current Openings!!! Accounting & Finance – Houston, TEXAS

Posted on April 22, 2010April 28, 2010 by Dianedelgadolemaire

Lead Financial Analyst (DT)
Financial Analyst Oil & Gas (DT)
Senior Tax Manager (FAS 109 – DT)
Accounting Manager (Southwest Houston) 100 – 120K
Accounting Supervisor (West Houston) Manufacturing
Credit & Collections Manager (Southwest Houston)
MLP Tax Lead (DT)
Senior Audit – Public Accounting (Southwest Houston)
Staff Audit – Public Accounting (Southwest Houston)
Internal Audit (60% travel) West Houston
JIB Accountant (DT)
JV Accountant (West Houston)
Assistant Controller (Downtown)
SEC Accountant (Galleria)
Senior Financial Analyst – Special Projects Accountant – West Houston
Senior Corporate Tax Accountant – Public Accounting (Oil & Gas Clients!!!!!)
Tax Supervisor (DT)
Non Profit Controller
FAS133 Accountant (West Houston)

NEW: Oil & Gas TAX Accountant (Federal & State) & Entry Level Staff Accountant

Senior International Tax Accountant – Houston, Texas

Posted on March 16, 2010 by Dianedelgadolemaire

Overview:

Tax Accounting is responsible for income tax provisions and accounts. The analyst will support U.S and foreign effective tax rate calculations and analyze differences between forecast and actual provisions. The analyst will also participate in the Tax Department’s maintenance of tax basis balance sheets.

Responsibilities:

Assist in the preparation of segment-level and overall corporate effective tax rate calculations. Provide support analysis for period-to-period tax rate variations.
Calculate and record monthly foreign and U.S. income tax provisions for assigned entities. Ensure accurate return to accrual adjustments for differences between booked provisions and filed tax returns.
Support the preparation of U.S. tax basis balance sheets. Interface with tax compliance and accounting personnel to ensure accurate measurements of book and tax bases. Perform tax basis balance sheet training and review functions. Consolidate entity level deferred tax calculations.
Prepare and review foreign tax basis balance sheets. Analyze the U.S. tax impacts of foreign deferred taxes.
Participate in the implementation of a tax provision software package (CorpTax AGP). 6. Ensure income tax provisions and accounts are compliant with FAS 109 and Sarbanes-Oxley. Provide supporting documentation and interact with internal and public auditors.
Provide back-up support for other tax accounting analysts.
Participate in Tax Department special projects and assignments.

Qualifications:

Bachelor’s degree in Accounting
CPA preferred
Experience with public accounting or Oil and Gas preferred
Minimum 3 years of tax accounting experience
Prefer International tax accounting experience

Current Job Openings!!!!! Accounting & Finance – Houston, Texas

Posted on February 5, 2010 by Dianedelgadolemaire

Assistant VP SOX Compliance
Audit Manger (Government & Benefits)
Tax Director (Multinational Company)
Senior Tax Manager (Multinational Company)
Tax Accountant (1 to 3 years of corp. tax experience)
Tax Manager (FAS 109, Federal & State)
Controller, Odessa, Texas
Revenue Accountant (7 Openings!!!!!)
Gas Plant Accountant
Director of Credit & Collections
Tenured Bookkeeper
Property Accountant
Senior Property Accountant
Senior Manager Public Accounting (2)
Tax Supervisor (Public Accounting)
Senior Financial Analyst (Modeling – Energy)
Credit Manager
Senior Credit Analyst (at least 5 years of experience – large energy company)

Junior Tax Attorney – Houston, Texas

Posted on January 19, 2010January 19, 2010 by Dianedelgadolemaire

Overview:

Position involves the analysis of tax issues associated with corporate acquisitions, dispositions, and other initiatives. Individual will be trained in various areas of tax such as the foreign tax credit, US taxation of international activities, partnership taxation, transaction taxes, etc.

Responsibilities:

Work as a member of a team with various other organizations. Work on issues related to structuring transactions and analyzing tax regimes in the context of a planned business transaction. Work with others in the Tax Organization on other matters such as tax appeals and tax legislation.

Qualifications:

Degree: JD Required Major Discipline: Accounting, Finance Years Experience

Required: The ideal candidate will have exposure to acquisition and divestiture activities and 2 to 4 years of tax experience along with a commitment to develop in the tax area.

Computer Proficiencies: Must have the ability to perform basic spreadsheet applications.

Certifications: CPA or LLM will be favorably looked upon. Local candidates preferred.

Position: Manager of Tax Planning and Strategic Projects / 130 – 175K

Posted on December 2, 2009December 4, 2009 by Dianedelgadolemaire

Industry:Large SEC bank

Location: Columbus, Ohio

Relocation: Yes

Salary: 130 to 175k plus bonus 10-15%

Job Description: ¡ Duties of the Manager of Tax Planning and Strategic Projects: ¡ Tax research, analysis and planning to minimize tax liabilities and to identify tax saving opportunities. ¡ Manage tax planning projects to achieve targeted goals. ¡ Evaluate impact of proposed transactions, including the management of modeling. ¡ Evaluate potential impact of tax law changes. Manage and prepare responses to complex inquiries from taxing authorities.

Required: ¡ MUST 7+ years tax experience within banking and /or financial services. ¡ Bachelors Degree in Accounting or Finance. ¡ MS/MBA Taxation required or working towards ¡ CPA required ¡ Expert knowledge of federal and state tax laws. ¡ Knowledge of Tax Research databases such as CCH and RIA. Strong reconciliation, analytical and problem solving skills.

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