Employee Type: Direct Hire
Experience: 5+ years management in Tax (Provisions)
Location: Houston, TX 77046
Job Reference #: 49-100609-17AM
Salary: $130-170k with bonus DOE
Company Industry: Job Type : Tax ASA : Professional General Classific
Job Title: Senior Manager - Tax Reporting
Become a vital part of a thriving offshore Oil and Gas organization as a Senior Manager of Tax and Reporting. Our client in the Greenway Plaza area is seeking a provisions expert with experience assisting in supporting the SEC reporting team and complex tax expertise to mentor and grow a bustling team of 3-5!
Responsibilities for Senior Manager - Tax Reporting
• Financial Reporting for income taxes in forms 10k, 10q, and other SEC filings.
• Coordination and communication regarding global tax developments for tax planning.
• Technical analysis in conjunction with efforts from the financial reporting department and external auditors.
• Coordination of company-wide GAAP based deferred tax balances for provisions and tax budgeting purposes.
• Review of US consolidated tax provisions
• Management over a team of 3-5 tax staff.
Qualifications for Senior Manager - Tax Reporting
• Active CPA
• Extensive experience in complex tax provision calculations and reporting including reportings for ASC 740, ASC 745, FIN 48
• Extensive experience in preparing reporting, footnotes and other support for SEC filings including providing reporting for 10K and 10Q filings.
Compensation & Benefits for Senior Manager - Tax Reporting
• Salary $130-170k DOE with projected bonus around 40%
• Exceptional benefits including:
o Paid holidays, vacation, and personal time off
o Half day Fridays
o Medical, dental, and vision insurance
o Short and Long Term Disability
o Life Insurance
Position Type for Senior Manager - Tax Reporting
If you have questions concerning this position, please contact Amanda McNeil.
Thank you for choosing Burnett Specialists. Equal Opportunity Employer M/F/D/V
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Company Name: Burnett Specialists