What are the responsibilities and job description for the Sr. Indirect Tax Analyst position at SESI Corp?
For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service — all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.
Superior is currently seeking a Sr. Indirect Tax Analyst to join our team in Houston, TX (On-Site 5 days).
We are seeking a detail-oriented Sr. sales & use Tax Analyst to join our tax department. This role will be reporting to the Senior Indirect Tax Manager. The position will play a critical role in ensuring the accuracy of our multi-state compliance cycle, defending our position in audits, and maintaining the integrity of our tax-related data across multiple jurisdictions and legal entities.
Duties and Responsibilities:
- Compliance & Filing: Prepare and file monthly, quarterly, and annual sales and use tax returns. Ensure timely payments and maintain a comprehensive compliance calendar.
- Account Reconciliations: Perform monthly reconciliations of sales tax payable accounts. Identify and resolve discrepancies between the GL and tax reports
- Audit Support: Assist the Senior Manager in gathering documentation, pulling invoices, and preparing workpapers for state and local tax audits.
- Data Preparation: Gather data needed for our annual Property Tax filing and monitor the property tax accrual for any adjustments needed.
- Exemption Certificate Management: Review, validate, and manage customer/vendor exemption certificates. Respond to internal and external inquiries regarding taxability and documentation.
- Research: Conduct basic taxability research on new products, services, or legislative changes to ensure ERP system accuracy.
Education & Skills:
- 2-5 year of experience in Indirect Tax (sales & Use Tax)
- Bachelor’s Degree in Accounting, Finance, or similar
- Proficiency in Microsoft products, Experience with ERP systems and tax software. Ise of tax research tool (e.ge RIA
- Strong analytical mindset, ability to meet deadline, and clear communication skills for interacting with internal and external contacts including authorities.
Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)