Role details

Senior International Tax Analyst

Houston   •   USD95,000 - USD105,000   •  Permanent

Bullet points

  • Federal income tax provision and transfer pricing
  • Highly regarded company with an outstanding portfolio of projects

About Our Client

My company are a very well established oil field services provider who have been in operation since the early 1970's.

Job Description

The duties inherent in this role are as follows:

  • Reconcile and Analyze foreign tax accounts on the general ledger
  • Create international components of domestic federal income tax returns which will include: 5713, 5471, 8865, 8858
  • Calculate and maintain international tax attributes: tax pools, OFL, ODL, 956 etc
  • Support planning operations in regards to M&A, Repatriation, Restructuring or Transfer Pricing
  • Work on preparation, analysis and review of foreign income tax provisions.
  • SOX

The Successful Applicant

The ideal candidate for this position will offer the following qualifications and skillsets:

  • Mba in Tax is an advantage
  • CPA is required
  • Bachelors in Accounting
  • Over 5 years in international tax
  • FAS 109 and ASC 740
  • Fully conversant with tax research
  • Comfortable and proficient in communicating with international partners
  • Transfer Pricing experience

What's on Offer

This is an outstanding industry opportunity for the right candidate.

Apply for this job

Click the Apply or LinkedIn button below or contact David Crawley quoting job reference 1215461
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact David Crawley quoting job reference 1215461