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
