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.
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.
4-6+ years of corporate income tax - strong preference for US international tax exposure
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