International Senior Tax Analyst

Exciting International Role for a highly acquisitive Company

  • Houston, TX
  • $80,000 - $130,000
  • Managed by Jobot Pro: Gareth Davies
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A bit about us:

This role will support the International Tax function including accounting for income taxes, compliance, Non-U.S. controversy, transfer pricing, and other special projects

Why join us?

Competitive compensation and benefits package that rewards individual as well as team performance. We have a strong tradition in sharing company successes with our employees.

Benefits Include:
  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Accidental Death and Dismemberment
  • Sick Pay
  • Short Term Disability
  • Long Term Disability
  • 401k Savings Plan with Company Matching
  • Paid Vacation and Holidays
  • Military Leave of Absence
  • Health Awareness Program
  • Educational Assistance
  • College Scholarship Program
  • Employee Assistance Program

Job Details

Job duties for this role will include:

Tax Compliance / Financial Reporting:
  • Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software.
  • Prepare foreign return to provision adjustments.
  • Assist with SOX documentation.
  • Manage foreign tax compliance calendar.
  • Develop and maintain tax basis balance sheets.
  • Reconcile all income tax accounts for foreign operations.
  • Support U.S. international tax compliance as needed.

Transfer Pricing
  • Have a basic understanding of transfer pricing methodologies and documentation requirements.
  • Assist with transfer pricing compliance and documentation gathering.
  • Prepare Form 8975 Country-by-Country Report

Tax Audits
  • Participate in analyzing U.S. international and foreign tax issues.
  • Monitor proposed and enacted U.S international and foreign tax law reform and assist with determining tax impact.
  • Assist in preparation of technical and non-technical tax research, compliance memos and summaries.
  • Assist with implementation and documentation of initiatives to reduce direct and indirect taxes by working closely with local teams and tax advisors.
  • Additional responsibilities or tasks as assigned.

Background & Experience:
  • Masters in accountancy (Preferred). CPA Required (or Candidate for CPA).
  • Minimum three years’ work experience with accounting for income taxes under ASC 740. Public Accounting Experience Preferred.
  • Strong Excel skills and experience with OneSource software preferred.
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Houston, TX
Job Type
$80,000 - $130,000