Sr Tax Accountant
SENIOR TAX ACCOUNTANT
SUMMARY
With supervision and oversight, support for a wide variety of tax functions including tax reporting, tax compliance, the development of process and technology automation, SOX Compliance, research and planning.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Preparation of Quarterly and Annual ASC 740 and effective tax rate calculations.
- Preparation of US Federal Consolidated Tax Return and other US Tax forms.
- Assist in the development of process and technology automation in the Tax Department.
- Administer tax preparation software (Thomson Reuters) for both income tax provision and compliance.
- Monitor compliance with Corporate SOX procedures.
- Research and Planning projects as needed on complex business and technical tax positions.
- Respond to requests from Field personnel and Business Unit personnel.
- Maintain Fixed Asset tax information and reporting.
- Perform special projects as required.
- Assist field locations with tax matters including provision, compliance and contract review.
EDUCATION AND/OR EXPERIENCE
- A four year College degree from an accredited college or university.
- Bachelor's degree in Accounting or Finance mandatory, Masters in Accounting highly preferred, or other country equivalent.
- A minimum of five (5) or more years of qualified experience in the area of US Federal Tax.
- Intermediate expertise with One Source software.
- Intermediate expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook).
Core
Laboratories, including all of its affiliated and related entities, is an equal
opportunity employer and is committed to creating an inclusive environment for
everyone. Employment decisions are made regardless of characteristics
including, but not limited to, race, color, sex, sexual orientation, gender
identity, national origin, age, disability, religion, genetic information,
protected veteran or uniformed service member status, and any other
characteristic protected under applicable law.