We have been retained by a prominent company to contact potential candidates for the position of Corporate Tax Accounting Manager located in Houston TX, for a prominent international manufacturing company. Excellent opportunities for future advancement, benefits, growth and stability are offered. Relocation assistance provided. - The Company:
• An industry leader in its field. Multi-divisional, global, consistent growth
The Position’s Major Functions: - Accurate, complete and timely reporting for global income taxes, pursuant to ASC 740 (FAS 109, FIN 48, FIN 18, APB 23).
- Oversee and provide guidance to non-US operations responsible for submission of tax accrual workpapers.
- Prepare tax related SEC reporting disclosures.
- Advise senior management monthly on revisions to, and drivers of, full year forecasted global income tax provision and effective tax rate.
- Develop and document and test internal controls over income tax reporting processes (SOX compliance).
- Has one direct report (Tax Accountant) and may direct other Corporate Tax Dept. staff on specific projects.
Qualifications: • CPA. Strong interpersonal skills, including ability to operate in multi-task and deadline driven environment, to work independently
and to effectively manage staff.
• Minimum 7-10 years of U.S. Federal and international corporate tax experience, either in-house with U.S. multinational
corporations or in public accounting, preferably Big Four.
• Strong analytical skills and good understanding of U.S. corporate tax law with an emphasis in international corporate tax. Good
understanding of ASC 740 (FAS 109, FIN 48, FIN 18, APB 23) and related U.S. GAAP principles, experience with SEC external
reporting requirements and administration of Sarbanes Oxley compliance process.
• Strong communication skills, including ability to make effective presentations. Proficiency in software applications, primarily
Microsoft Word, Excel and PowerPoint. Experience with tax compliance and provisioning software implementation and
administration is a plus.