Tax Manager - Senior Tax Manager Job at Halliburton, Houston, TX

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  • Halliburton
  • Houston, TX

Job Description

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

 

Job Duties

  • Under broad direction, manage the US federal tax processes. This includes US related compliance, provision, planning, and audit support for domestic operations.
  • Technical expertise in US income taxation of corporations including corporate reorganizations and international business operations

  • Broad knowledge of accounting for income taxation under US GAAP (ASC 740)

  • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing

  • Experience in reviewing relevant tax forms including Forms 1120, 8865, 5471, 8858, and 1118

  • Experience in defending income tax return positions under audit by the Internal Revenue Service

  • Experience in developing relationships and working collaboratively across various departments and areas of the business

  • Responsible for career development and coaching of personnel

 

Qualifications

  • Completion of an undergraduate degree in accounting or related field.

  • 7 years related experience and/or equivalent combination of education and competency.

  • Excellent personal communications skills and ability to work in team environment a must.

 

Preferred Qualifications

  • Advanced degree in taxation or accounting preferred

  • Applicable professional certification preferred

  • Experience using OneSource Income Tax and Tax Provision, Excel, Power BI, Alteryx, SAP, and Hyperion preferred

 

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Manager to Senior Tax Manager. 

 

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

 

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States 

 

Job Details

Requisition Number: 200670 
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance 
Full Time / Part Time: Full Time

Additional Locations for this position: 

 

Compensation Information
Compensation is competitive and commensurate with experienc e.

Job Tags

Full time, Part time, Second job,

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