Sr Tax Accountant - International Tax

Sr Tax Accountant - International Tax

JOB PURPOSE
The
Senior Analyst, International Tax reports to the US International Tax Manager
and is responsible for preparation of U.S. international tax calculations for
provision and compliance including related tax forms (e.g., 5471, 8993, 1118,
8858, etc.) Review local
international tax provisions for assigned region.

ESSENTIAL
DUTIES AND RESPONSIBILITIES / KEY ACCOUNTABILITIES (Other
duties may be assigned)

• Preparation of the US
  International tax calculations including Sub F, GILTI, FDII, and FTC models
  for quarterly tax provision and forecasting purposes.
• Preparation of U.S.
  international tax return compliance, including preparing supporting
  workpapers and reviewing international tax forms (e.g., 5471, 1118,
  8858, 8900's series).
• Review of international tax
  return compliance via co-sourced local country accountants and
  outsourced accounting firm arrangement.
• Review of international
  book-tax differences to support tax basis balance sheets.
• Support timely delivery of
  workpapers and documentation required for external audits.
• Support process improvement
  initiatives to streamline and increase efficiencies.

EDUCATION

• Bachelor's degree in Accounting is mandatory, Masters in Accountancy is highly preferred.
• CPA is preferred, not required.

EXPERIENCE

• A minimum of 5 years of work
  experience in tax is required. Preferably at least 3 years in international
  tax.
• Public accounting experience
  is preferred.
• Oil and gas industry
  experience is not required but recommended.

SOFTWARE:

• Strong knowledge and
  experience with Microsoft Office applications (Excel, Word, PowerPoint,
  Visio).
• Experience with OneSource Tax
  Provision, OneSource Income Tax, Oracle, CCH Tagetik, Google Translate.

KNOWLEDGE &
SKILLS

• Working knowledge of federal
  and international tax principles.
• Understanding of transfer
  pricing and intercompany transactions.
• Able to quickly adapt to and
  understand new ideas, concepts, and processes.
• Strong analytical and
  problem-solving skills.
• Strong interpersonal and
  communication skills, both written and verbal.
• Able to manage multiple tasks
  and demands with a high degree of accuracy.
• Emphasis on attention to
  detail and effective organization skills