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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

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