Find your perfect job.

Back to Job Search Results

Director of Global Tax Reporting (Closed)

Date Posted: 2/10/2020

Job #1567357
Permanent
The Woodlands, Texas
Director

Director of Global Tax Reporting

 

Our oil & gas client in North Houston seeks a Director of Global Tax Reporting. Reporting to the Vice President of Tax, this role is responsible for coordination outside engagement and all management controls related to income tax accounting and reporting. This position has significant latitude for independent judgment and initiative. Director of Global Tax Reporting Key Responsibilities

  • Work closely with other tax department members and co-sourced tax team on the Global Tax Accounting deliverables.
  • Responsible for controls over accounting for income taxes (ASC 740).
  • Manage quarterly audit process.
  • Review 10-K footnote disclosures.
  • Ensure accuracy of forecasted income on a legal entity basis for use in Q1-Q3 tax provisions.
  • Interface with FP&A and sign off on quarterly full-year legal entity income forecasts.
  • Partner with Transfer Pricing team on business changes impacting transfer pricing calculations.
  • Liaise with operating management on tax issues and accounting staff on tax accounting issues.
  • Ownership of global ASC 740 computation data gathering process.
  • Ownership of Master Financial Data for Tax.

 

Director of Global Tax Reporting Qualifications:  

  • Masters Degree in Accounting required, Masters of Tax preferred
  • 10+ years of related experience with at least 5 years in a public accounting firm
  • CPA required

#1567357 

Similar Job Listings

Manager of Technical Accounting

Our client in North Houston is looking for a Technical Accounting Manager to add to their team.  This person will be responsible for providing technical accounting guidance to the global finance organization and...

Accounting Policy Analyst

Our Client: Our Houston client is a Fortune 10 leader in the Oil & Gas industry. With total assets in the multi billions and a large international presence, this organization is well positioned for continued...

Senior Auditor

Lucas Group has partnered with a local, fast paced, and growing financial institution in the search for their next Senior Auditor. Great Benefits! Fun, diverse culture with an open and mentoring approach. Job Duties:...

Financial Reporting Senior Accountant

We have an exciting opportunity for a Senior Financial Reporting Accountant  in our international client's US HQ located in Northwest Houston.    This person serves as a key individual...

Financial Reporting Supervisor

We have an exciting opportunity for a Financial Reporting Supervisor with our large, international client in Northwest Houston. Overview:  The person in this role will supervise various activities...

Tax Analyst

Do you want to be part of a collaborative and professional team?  Are you ready for a rewarding new challenge in tax?  Then we have an exciting opportunity for you.  Our client is seeking...

Property Accountant

Job Description Lucas Group has partnered with a world class commercial real estate firm to search for a Property Accountant. Open due to a recent promotion, this is a rare opportunity to work in a fast paced,...

Accountant

Our client is looking for a diligent Accountant to join their small accounting department. A successful candidate will have experience in GL accounting, AP and AR. This is an excellent opportunity to work with a...

Senior Plant Accountant

Our client, a privately held oil and gas company, is seeking a Senior Plant Accountant to join their team. This is a fantastic opportunity to join a stable growing company with opportunity for growth and outstanding...