What are the responsibilities and job description for the Sr. 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, Tax Analyst to join our team in Houston, TX (Downtown) (On-Site 5 days).
Duties and Responsibilities:
Provision US and Global:
- Calculation of current tax liabilities and receivables,
- Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions,
- Assistance with calculation of tax reserves,
- Assistance with true-up of return to accrual differences,
- Maintaining appropriate internal controls to address accuracy and security of data, and
- Interfacing with consultants and external auditors.
US Income Tax Compliance:
- Fixed assets – calculation and analysis of depreciation, acquisitions and dispositions
- Review mapping and loading trial balances for multiple domestic entities into tax software,
- Calculation and review of book-tax differences,
- Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations,
- Assist with reporting forms for foreign entities and activities,
- Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status,
- Assist with processing the Federal 1120 for E-Filing
- Calculation/preparation of federal tax estimates on a quarterly and annual basis,
- Preparation/review of state income tax returns, including combined or unitary returns,
- Calculation/review of state-federal taxable income adjustments,
- Calculation/review of allocable/non-business income attributed directly to states,
- Assist with compilation of state loss and credit carryforwards,
- Calculation/review of apportionment factors,
- Calculation/preparation/review of state tax estimates on a quarterly and annual basis.
- Preparation of annual reports as needed (shared duty with Legal Department)
- Assist with monitoring and implementing legislative and administrative changes in tax law
- Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.)
- Assist the team with new and evolving tax challenges (Pillar I and II)
- Tax Controversy – preparing for tax examinations and responding to notices from federal and state and local tax authorities
Minimum Requirements
- 5 years of experience with tax compliance and provision in a public accounting firm or large multinational corporation
- Experience with Corporate tax compliance and provision software preferred
- Experience with Hyperion, Sage FAS, MS Dynamics preferred
- Oil & Gas industry experience preferred
Education
- Bachelor’s Degree in Accounting, Finance, or similar
- Master of Accounting or Taxation preferred
- CPA required
Excellent Benefits: Medical, Dental, Vision, Disability, Life, Matching 401(k)