What are the responsibilities and job description for the International Tax Manager position at TETRA Technologies Rebranding?
Summary:
TETRA Technologies, Inc. is a global organization whose foundation and strength comes from the drive and dedication of our team members. We value equal employment opportunity to stimulate creativity and innovation in our workforce as we use our collective talents to develop unique solutions to address the world's energy challenges.
Founded in 1981, TETRA (NYSE: TTI) is an energy services and solutions company focused on developing environmentally conscious services and solutions that help make people's lives better. With operations on six continents, the Company's portfolio consists of Energy Services, Industrial Chemicals, and Critical Minerals. In addition to providing products and services to the oil and gas industry and calcium chloride for diverse applications, TETRA is expanding into the low-carbon energy market with chemistry expertise, key mineral acreage, and global infrastructure, helping to meet the demand for sustainable energy in the twenty-first century.
Visit the Company's website at www.onetetra.com for more information or connect with us on LinkedIn.
Essential Duties:
This position reports to the Tax Director and is responsible for the compliance, research, and planning for TETRA Technologies, Inc. with respect to international income taxes.
- Preparation of international components of federal income tax return and supporting schedules.
- Responsible for quarterly international income tax provisions as well as international components of US income tax provision.
- Responsible for review and consolidation of the reconciliations of international income tax general ledger accounts.
- Review of international income tax returns.
- Overview and coordination of worldwide transfer pricing documentation.
- Responsible for the collection of documentation and preparing responses, using statutory, regulatory or judicial authority to support the company’s position on international components of the federal income tax return issues arising during a tax audit.
- Overview of documentation and responses during international income and non-income tax audits
- Responsible for staying up to date on changes in international tax laws as well as perform/manage all projects related to global tax minimization strategies
- Ability to use sound judgement and interpersonal skills to obtain and determine the source, timing, significance, and effective use of tax data
- Maintains good relationships with other team members to gather relevant tax information from other departments
Requirements:
- EDUCATION: Bachelor’s Degree in Finance, Accounting, Business or related field
- EXPERIENCE: 8 years of experience in Tax
- LICENSES/CERTIFICATIONS: Valid Driver’s License
- TRAVEL: Some travel required.
- OTHER:
- Submit to and satisfactorily complete pre-employment background, medical, alcohol, and drug screening
- Experience using JDE ERP systems
- OneSource experience
- In-depth knowledge of US international tax laws
- In-depth knowledge of multi-entity ASC 740 accounting
- Strong analytical, organizational and interpersonal skills
- Proficient with tax research software
Work Environment:
The requirements are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
While performing the duties of any field-based position, an employee may be exposed to various outside weather conditions including but not limited to rain, humidity, snow, and/or heat during daytime hours and/or nighttime hours. The noise level in this work environment is usually moderate to loud for extended periods of time.
TETRA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.
