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Senior Tax Manager in Houston, TX at Search Services

Date Posted: 8/12/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    8/12/2018

Job Description

SENIOR TAX MANAGER

Overview:

Reporting to the Director of Tax, the Senior Tax Manager assists in leading the tax planning function for the segment through responsibilities outlined below. 

Responsibilities:

  • Develops and implements tax strategies to minimize taxes and support strategic operating goals for the segment and enterprise as a whole.
  • Performs tax risk assessments to enable the segment to mitigate tax exposures.
  • Supports financial reporting processes through quarterly FIN48 and FAS5 analysis for the segment.
  • Participates in acquisition due diligence analysis and post deal integration related to taxes for the segment. 
  • Participates in general tax planning related to dispositions and reorganizations of legal entities.
  • Implements, monitors and helps to develop transfer pricing policies for the segment.
  • Prepares responses related to tax audits worldwide.
  • Supports the company's Corporate Tax group in adherence to reporting requirements and tax compliance in all areas of tax to promote efficiency and accuracy. 
  • Presentation of tax concepts to varied audiences.

Requirements:

  • BBA in accounting or finance.
  • CPA preferred.
  • At least 9 years of experience in a combination of Big 4 and public company industry tax employment.
  • Domestic tax experience in federal and state income tax, sales and use, excise, ad valorem tax.
  • International tax experience in foreign tax requirements associated with creation, branch taxation, withholding tax, VAT, and other indirect taxes.
  • Familiar with US international taxation inbound and outbound aspects and double tax treaty analysis.
  • Experience with FIN 48 and FAS 5.
  • Transfer pricing experience.
  • Experience with developing internal controls related to taxation, a plus.
  • Familiarity with acquisition due diligence related to tax issues.
  • Experience with Oracle ERP is a plus.