Senior Tax Accountant
- $80,000 - $115,000
- Covington, LA
Senior Tax Accountant opportunity for a 2-4 year tax professional // Unique industry and room for long-term growth!
A bit about us:
Our client is a leading provider of marine transportation services to exploration and production, oilfield service, offshore construction and military customers. They have primarily focused on providing innovative, technologically advanced marine solutions to meet the evolving needs of the deep-water and ultra-deepwater energy industry in domestic and, more recently, foreign locations.
Why join us?
Very unique industry with lots of room for growth!
- Medical
- Dental
- Vision
- PTO/Holiday/Sick Days
- Retirement
Job Details
The Senior Tax Accountant position has responsibility to prepare, analyze and review tax records, returns, and reports. The Senior Tax Accountant works closely with Tax & Treasure Department, as well as the Accounting and Finance Departments.
Required Qualifications
Skills
Standard office hours are Monday through Friday, 8:00am until 5:00pm and may be adjusted with approval by the department supervisor. Some overtime, work related travel and weekend work may be required, subject to company operational requirements. Regular and reliable attendance is required.
- Oversees the outsourced preparation of federal income and state income and franchise tax returns.
- Responsible for the management/calculation of federal and state estimated taxes and extensions and review of foreign estimated taxes calculated by external accounting firms.
- Assists with preparation of tax provision calculation on a quarterly and annual basis in accordance with ASC 740 and related footnote disclosures.
- Manages tax audits and notices.
- Manages and assists with preparation of sales & use, VAT, property tax renditions, foreign branch and other tax filings.
- Prepares foreign branch statutory financial statements.
- Maintains and reconciles tax depreciation records utilizing proprietary fixed asset software.
- Performs research on technical tax topics.
- Oversees tax compliance calendar.
- All other duties as assigned by management.
Required Qualifications
- Education: Bachelor’s Degree in Accounting and CPA preferred.
- Experience: 2 – 4 years of public accounting and/or corporate tax experience required.
Skills
- Excellent written and oral communication skills.
- Strong analytical and problem-solving skills.
- Functional skills for personal computer, spreadsheet and word processing applications.
- Ability to get along well with others.
Standard office hours are Monday through Friday, 8:00am until 5:00pm and may be adjusted with approval by the department supervisor. Some overtime, work related travel and weekend work may be required, subject to company operational requirements. Regular and reliable attendance is required.