Manager - International Tax

Recruiter
Solstice Consulting Group
Location
Houston
Salary
Competitive
Posted
15 Jan 2018
Closes
28 Jan 2018
Job role
Tax
Contract type
Permanent
Hours
Full time
Job Description

Job description

Solstice Consulting Group is seeking an Manager – International tax for its energy services client located in Central Houston. This is a permanent position with benefits including base salary, bonus opportunity, matching 401k, paid vacation and subsidized health and dental insurance.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

?? Manage non–U.S. entities transfer pricing reports and documentation

?? Create and maintain client uncertain tax position, if any

?? Manage the international contract review process

?? Support business in global expansion efforts and provide non–U.S. tax analysis for business decisions

?? Assist with non–US tax planning including foreign tax credit analysis

?? Assist with implementation of tax planning for acquisitions and divestitures. Assist US International compliance including researching technical issues and work with Tax Manager, Compliance & Provision to provide technical review and oversight on international tax issues.

?? Have a strong working knowledge of U.S. taxation of international / foreign operations

?? Assist with technical research for non–U.S. reporting for ASC 740, Accounting for Income Taxes

?? Create and maintain memos and tax work papers to support positions taken

?? Identify, analyze, and communicate foreign effective tax rate drivers

?? Assist with Sarbanes–Oxley compliance matters

?? Assist VP, Tax with the non–U.S. income tax audits.

QUALIFICATION REQUIREMENTS:

?? Bachelors degree in accounting

?? CPA or MBA / Masters in Taxation Strongly Preferred

?? 8+ years international income tax experience with a public accounting firm, large internal corporate tax function (energy industry preferred), or a combination thereof

?? Strong technical tax background

?? FIN 48 background

?? Experience in international tax research and compliance

?? Ability to identify tax issues and solutions

?? Management experience

?? Effectively plan and prioritize projects including schedules, resource allocation, communication, and costs

?? Exhibits sound judgment when making business decisions and balancing different needs

?? Working knowledge of application software (Hyperion, Excel, Word, etc.)

BASE SALARY OF $130k – $150k DOE PLUS UP TO 40% BONUS PLUS EXCELLENT BENEFITS

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