Sr. Tax AnalystTexas Staffing • Houston, TX, US
Sr. Tax Analyst
Texas Staffing • Houston, TX, US
[job_card.variable_hours_ago]
[job_preview.job_type]
- [job_card.permanent]
[job_card.job_description]Fixed assets calculation and analysis of depreciation, acquisitions and dispositions Review mapping and loading trial balances for multiple domestic entities into tax software Calculation and review of book-tax differences Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations Assist with reporting forms for foreign entities and activities Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status Assist with processing the Federal 1120 for E-Filing Calculation / preparation of federal tax estimates on a quarterly and annual basis Preparation / review of state income tax returns, including combined or unitary returns Calculation / review of state-federal taxable income adjustments Calculation / review of allocable / non-business income attributed directly to states Assist with compilation of state loss and credit carryforwards Calculation / review of apportionment factors Calculation / preparation / review of state tax estimates on a quarterly and annual basis Preparation of annual reports as needed (shared duty with Legal Department) Assist with monitoring and implementing legislative and administrative changes in tax law Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.) Assist the team with new and evolving tax challenges (Pillar I and II) Tax Controversy preparing for tax examinations and responding to notices from federal and state and local tax authorities 5+ years of experience with tax compliance and provision in a public accounting firm or large multinational corporation Experience with Corporate tax compliance and provision software preferred Experience with Hyperion, Sage FAS, MS Dynamics preferred Oil & Gas industry experience preferred Bachelor's Degree in Accounting, Finance, or similar Master of Accounting or Taxation preferred CPA required
Sr, Tax Analyst
For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. Superior is currently seeking a Sr, Tax Analyst to join our team in Houston, TX (Downtown) (On-Site 5 days).
Duties and Responsibilities :
Provision US and Global :
- Calculation of current tax liabilities and receivables
- Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions
- Assistance with calculation of tax reserves
- Assistance with true-up of return to accrual differences
- Maintaining appropriate internal controls to address accuracy and security of data
- Interfacing with consultants and external auditors
US Income Tax Compliance :
Minimum Requirements :
Education :
Excellent Benefits : Medical, Dental, Vision, Disability, Life, Matching 401(k) Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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