Corporate Tax Manager
Houston, TX 
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Posted 28 days ago
Job Description
JOB DESCRIPTION
Company Profile

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

Position Summary

The Manager - Tax Reporting will manage the quarterly and annual tax provision including estimated annualized tax rate, valuation allowances, uncertain tax positions, tax controls and other tax accounting tasks. The role is approximately 70% tax/financial reporting provision, 20% tax compliance, and 10% tax research/planning.

Duties & Responsibilities

ESSENTIAL

  • Manage the quarterly and annual income tax provision (ASC 740) calculations and provide appropriate SEC disclosures.
  • Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology.
  • Review and confirm quarterly tax account reconciliations.
  • Research tax accounting issues and document company position and impact.
  • Collaborate with the Compliance Manager in the preparation of the Federal and State Income/Franchise tax returns.
  • Support IRS and state/local audits.
  • Assist with internal and external reorganizations, mergers, acquisitions, and liquidations.
  • Manage SOX compliance and improve upon processes and internal controls.
Qualifications

REQUIRED

  • Bachelor's degree in accounting or relevant field.
  • Minimum seven (7) years of corporate and/or public tax experience with emphasis on global ASC 740 preparation and consolidation.
  • Minimum five years' experience with tax provision software and setup.
  • Minimum two years' experience with tax footnote and 10K disclosure preparation.
  • Minimum two years' experience working in a global and cross-functional environment.
  • Strong research, communications, and organizational skills.
  • Complete knowledge of Microsoft Office.
  • CPA or CPA candidate.

DESIRED

  • Masters in Taxation
  • Working knowledge of PeopleSoft Financials and One Source Compliance (OIT) Software.
  • Prior managerial or supervisor experience.
  • An understanding of purchase accounting (book and tax), accounting and tax FX gain/loss calculations and fixed asset depreciation.
Equal Opportunity Employer

All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors.


We strive to maintain a truly diverse workforce at Oceaneering. From recent college graduates to transitioning military veterans, we pair talented job seekers with rewarding positions. All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
7 years
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