US Senior Tax Manager – Houston, Texas

LocationHouston, Texas 77024
EducationBachelor’s degree in accounting or majoring in tax and accounting course work completed
Employment TypeExempt
In order to apply for this position, applicants MUST be authorized to work in: USA

Responsibilities

  • Preparation and review of State Indirect Tax returns such as Sales and Use, Property, Franchises and Gross Receipts tax returns
  • Preparation of workpapers supporting the completion of Federal and State separate and consolidated Income Tax returns
  • Work with the accounting department and other business units within the U.S. consolidate group to gather information necessary for filing Indirect and Income Tax returns
  • Preparation of U.S. group tax provision in accordance with ASC 740 for HY and FY statutory reporting purposes, including supporting workpapers and documenting the tax position taken
  • Assumes responsibility for the U.S. tax compliance function by meeting filing due dates, and statutory reporting due dates while working directly with Group Tax Manager
  • Correspond directly with Federal and State tax authorities on Income Tax and Indirect Tax matters
  • Intermediate understanding of tax diligence as part of M&A
  • Intermediate understanding of US reporting requirements as the organization is part of a global group
  • Communicate with internal and external stakeholders
  • Assist with tax administration on tax projects with the Group Tax, and Americas CFO
  • Assist Group Tax and Americas CFO with special projects and tax research
  • Gain expertise in the various accounting and tax software used by the group

Required Education and Experience

  • At least 10 years’ experience in a corporate tax role
  • At least 4 – 5 years of experience in a corporate tax department or a Public Accounting firm specializing in tax
  • Bachelor’s degree in accounting or majoring in tax and accounting course work completed
  • Strong technical knowledge in tax compliance and ASC 740 (tax provision), as well as sound knowledge of U.S GAAP
  • Proficient in Microsoft Office software, including Outlook, Excel and Word
  • Experience with developing and maintaining good relationships
  • Excellent verbal and written communications skills

Preferred Education and Experience

  • CPA licence and or Masters in Tax is highly preferred

Work Arrangement

  • Based in Houston or San Antonio
  • Flexible work arrangement available. 3 days in office, and 2 days’ work from home

Reports to: Global Tax Manager

To apply, email ppijobs@ppiquality.com

𝘊𝘖𝘕𝘚𝘌𝘕𝘛 𝘛𝘖 𝘜𝘚𝘌 𝘗𝘌𝘙𝘚𝘖𝘕𝘈𝘓 𝘐𝘕𝘍𝘖𝘙𝘔𝘈𝘛𝘐𝘖𝘕 𝘉𝘺 𝘳𝘦𝘴𝘱𝘰𝘯𝘥𝘪𝘯𝘨 𝘵𝘰 𝘵𝘩𝘪𝘴 𝘦𝘮𝘢𝘪𝘭 𝘰𝘳 𝘢𝘥𝘷𝘦𝘳𝘵𝘪𝘴𝘦𝘮𝘦𝘯𝘵, 𝘺𝘰𝘶 𝘢𝘳𝘦 𝘨𝘪𝘷𝘪𝘯𝘨 𝘶𝘴 𝘱𝘦𝘳𝘮𝘪𝘴𝘴𝘪𝘰𝘯 𝘵𝘰 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘺𝘰𝘶 𝘧𝘰𝘳 𝘫𝘰𝘣 𝘱𝘭𝘢𝘤𝘦𝘮𝘦𝘯𝘵 𝘱𝘶𝘳𝘱𝘰𝘴𝘦𝘴. 𝘠𝘰𝘶 𝘮𝘢𝘺 𝘢𝘭𝘴𝘰 𝘣𝘦 𝘨𝘳𝘢𝘯𝘵𝘪𝘯𝘨 𝘶𝘴 𝘱𝘦𝘳𝘮𝘪𝘴𝘴𝘪𝘰𝘯 𝘵𝘰 𝘴𝘵𝘰𝘳𝘦 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯 𝘧𝘰𝘳 𝘴𝘶𝘤𝘩 𝘱𝘶𝘳𝘱𝘰𝘴𝘦𝘴. 𝘠𝘰𝘶 𝘮𝘢𝘺 𝘶𝘯𝘴𝘶𝘣𝘴𝘤𝘳𝘪𝘣𝘦 𝘰𝘳 𝘸𝘪𝘵𝘩𝘥𝘳𝘢𝘸 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘴𝘦𝘯𝘵 𝘧𝘰𝘳 𝘰𝘶𝘳 𝘶𝘴𝘦 𝘰𝘧 𝘺𝘰𝘶𝘳 𝘤𝘰𝘯𝘵𝘢𝘤𝘵 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯 𝘣𝘺 𝘦𝘮𝘢𝘪𝘭𝘪𝘯𝘨 𝘱𝘳𝘪𝘷𝘢𝘤𝘺@𝘲𝘢𝘳𝘦𝘱𝘰𝘳𝘵𝘦𝘳.𝘤𝘰𝘮. 𝘗𝘭𝘦𝘢𝘴𝘦 𝘴𝘦𝘦 𝘰𝘶𝘳 𝘗𝘳𝘪𝘷𝘢𝘤𝘺 𝘗𝘰𝘭𝘪𝘤𝘺 𝘧𝘰𝘳 𝘮𝘰𝘳𝘦 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯.