Find your perfect job.

Back to Job Search Results

Senior International Tax Accountant (Closed)

Date Posted: 1/6/2020

Job #1566933
Permanent
Houston, Texas
Professional

Lucas Group has been engaged by a large Oilfield Services organization to identify a Senior International Tax Accountant. This position is part of a small team and will be responsible for provisions, transfer pricing and compliance. Qualified candidates will have a good foundation in international tax concepts and ideally some public accounting experience. This is an excellent opportunity to join a group of talented professionals with a good work/life philosophy. 

Responsibilities:

  • Independently analyzes accounts and reports to prepare and review tax provision and compliance workpapers.

  • Applies tax accounting concepts/practices with a focus on non-US tax matters
  • Leads and completes the global transfer pricing analysis, including allocation of headquarter charges to foreign affiliates. 
  • Leads and completes required Country-by-Country reporting. 
  • Oversight and review of tax consequences of foreign earnings not permanently invested (APB23).
  • Prepares and reviews international forms for the U.S. Corporate Income Tax Return including Forms 1118, 5471, 8858, 8991, 8992, and 8993. 
  • Significant experience in US international taxation including, but not limited to the calculation of foreign tax credits, foreign source income, E&P and tax pools, and all international aspects of US Tax Reform including Sec. 965, GILTI, FDII and BEAT. 
  • Prepares and reviews quarterly tax provisions for global entities. 9. Understands, evaluates and applies local foreign entity tax laws.
  • Supports local foreign filing requirements by reviewing local country tax returns. 
  • Prepares and reviews return to provision adjustments for foreign entities. 
  • Research and prepare tax technical memos, PowerPoint presentations, and present findings to upper management on topics including tax treaty analysis, permanent establishment analysis, transfer pricing implications, etc. 
  • Strong communication skills and executive presence required as this position will advise other departments and the business teams in tax matters.
  • Works independently with third party consultants on project-based assignments and controls consulting spend accordingly.
  • Support the International Tax Manager and/or Tax Director with various special projects.
  • Assists with tax research & planning as needed on changes in tax laws and transactions.
  • Work closely with non-US subsidiaries and the domestic tax team to accomplish functions stated above.
  • Responsible for reviewing and maintaining US international tax attributes in OneSource International Tax Calculator.
  • Work with domestic tax team to ensure all non-US fixed assets are input into FAS for E&P, GILTI, and FDII calculations. 
Requirements:
  • 4-6+ years of corporate income tax - strong preference for US international tax exposure
  • Public Accounting experience highly desired
  • Understanding of tax accounting under ASC 740
  • Experience with Oracle and OneSource preferred

Similar Job Listings

Director of M&A

Lucas Group is partnering with a successful and growing business to identify their Director of Mergers & Acquisitions. This highly visible position will hold the main responsibility of risk and prospect evaluation....

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 Property Accountant

Title: Senior Property Accountant Lucas Group is partnering with a successful O&G company to identify a Senior Property Accountant for their HQ in Houston. This role will be responsible for leading the property...

Senior Corp. Accountant

Our highly profitable and growing far Northwest client needs a strong Senior Accountant to grow with them.  Good chance for promotion and excellent benefits make this a great opportunity JOB SUMMARY: The senior...

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...

Audit Senior

AUDIT STAFF ACCOUNTANT   At this firm, you will be far more than just another Auditor. You will enjoy meaningful work on a variety of challenging assignments that directly impact the growth and success of...

Senior Cost Accountant

Position Summary:  Our client in Louisiana is looking for a strong Senior Cost Accountant as they grow their business.  This is a new role and some relocation assistance is available. Under the supervision of...

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:...

Accounting Manager

Lucas Group has been engaged by a $1B professional services company in the Logistics software/solutions space, here in Atlanta, is looking for a sharp Manager of Accounting to join their growing team! As the Accounting...