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Position# (4209) Tax Supervisor
Position Type: Industry Tax
Compensation Range - Base: $90,000 - $100,000
Location: Houston, Tx
Position Description: Minimum 2 ? 5 years experience with implementation and/or use of OneSource provision and compliance software Minimum 2 - 5 years supervisory experience Minimum 5 ? 10 years federal income tax provision and compliance experience in progressively responsible positions Previous experience with SAP and HFM software Process improvement oriented Proactive team player Flexible and adaptable in a continuously changing environment CPA Masters in Tax, preferred Big 4 public accounting experience, preferred APB 23 and FIN48 Current and Deferred account analysis Reconciliation of tax provision to compliance filings Internal Controls (SOX 404) Tax Provision Area Manage the tax accounting work Manage the preparation of the quarterly and annual tax provision Review the international tax provisions Consolidate the international tax provisions Review the US tax provision Consolidate the international and US tax provisions Assist in determining/reviewing the company?s FIN 48 reserves Prepare FIN 48 memos Prepare and review the quarterly and annual disclosures Work on carve-out financial statements Work on discontinued operations and restatements due to dispositions Projection of the current and next years? effective tax rate Federal Tax Return Manage the true-up calculations and complete before the tax return is filed Work with the federal tax group to ensure that the required disclosures related to UTP?s are completed. Special Projects (USa Projects) Work with other areas to streamline processes Work with other areas to implement changes to support the business. Provide leadership in the Tax Accounting Area Manage/develop the staff Coordinate work with the other areas of the tax department Manage the pool staff with the other areas of the tax department to ensure there aresufficient resources to drive the projects during the year. Drive efficiencies in the tax accounting processes Implement any changes to the current processes due to changes in legislation. Work with the units on any tax accounting issues Manage the tax consultants
Job Requirements: Bachelor?s degree in Accounting is a must and an MST is preferred Certified Public Accountant is a must Minimum 10 ? 15 years tax provision experience in a Big 4 accounting firm and/or comparable tax experience in a large corporation At least three years directly managing a team of at least two people preferred Strong federal and international tax technical skills Demonstrated experience building and leading a tax accounting team Demonstrated strength in computer proficiency Competencies Strong verbal and written communication skills Strong organizational skills and documentation skills including the ability to multi-task and prioritize Ability to interact with all levels of an organization Ability to research tax accounting issues Strong analytical skills and an overall knowledge of tax accounting Ability to influence others and to work cross-functionally within the organization Demonstrated strong decision-making skills and leadership Strong management and interpersonal skills Promotes teamwork and is an example to others Envisions the future and sets the strategic vision and direction; develops strategies andscenarios and allocates resources effectively Effectively communicates with all stakeholders; articulates a clear point of view andlistens and responds to feedback Acts as a champion of diversity, creating an environment that values diverse backgroundsand perspectives
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