Full-Time

Tax Supervisor

International

Posted on 1/15/2025

Westlake

Westlake

Senior, Expert

Houston, TX, USA

Category
Tax Accounting
Accounting
Required Skills
Power BI
SAP Products
Requirements
  • Bachelor’s degree in Accounting from four-year college or university, Masters in Tax preferred.
  • Minimum eight (8) year work experience required including experience with international tax compliance, tax planning and transfer pricing.
  • CPA required.
  • Experience with SAP accounting systems, SharePoint, Power BI, BPC consolidation software, OneSource income tax software helpful.
  • Strong communication skills needed.
Responsibilities
  • Manage the day-to-day international tax function in support of one or more business segments, including providing timely and accurate tax advice.
  • Assist Assoc. Director Tax in reviewing all foreign income tax returns and preparing return-to-accrual workpapers and adjustments.
  • Assist Assoc. Director in preparing all non-US quarterly and annual ASC 740 income tax provisions using OneSource Tax Provision software.
  • Assist Assoc. Director in leading international tax audits and examinations; including FIN48 analysis.
  • Assist Assoc. Director in the design and implementation of tax strategies and other tax-related initiatives.
  • Assist Assoc. Director in review of foreign tax operations, including local compliance, financial reporting and audit and planning support.
  • Assist Assoc. Director with transfer pricing compliance and documentation.
  • Monitor proposed and enacted U.S. international and foreign tax law reform.
  • Manage foreign SOX documentation.
  • Manage foreign tax compliance calendar.
  • Plan, execute, and deliver compliance workflows using SharePoint or other similar software independently with minimal supervision.
  • Perform technical review and research of complex international tax issues and preparation of compliance memos and summaries.
  • Manage external vendors.
  • Mentor, train, and develop one direct report.
  • Assist Assoc. Director in corporate tax research, tax planning and special projects as needed.
  • Comply with all Company policies and procedures.
  • Fully supports company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing area of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.
  • Responsible for the supervision of one Sr. Tax Analyst.
  • Any additional responsibilities or tasks as assigned.
Desired Qualifications
  • Experience with SAP accounting systems, SharePoint, Power BI, BPC consolidation software, OneSource income tax software helpful.

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A