Core Laboratories

Sr. Tax Manager

LocationHouston, TX

About This Job


Sr. Tax Manager


SUMMARY

Manages a tax function or geographical area, under broad direction of the Director – Corporate Tax. Actively manages personnel, activities and deadlines in support of financial and/or statutory reporting processes, account reconciliations and supporting financial pronouncements, and tax technical research, as applicable. Responsibilities include, but are not limited to, review of income and franchise tax returns, review of sales & use and property taxes, review of quarterly and annual income tax provision under US GAAP and IFRS accounting standards. May also manage functions and responsibilities of Tax Manager(s) and their respective staff as directed by the Director – Corporate Tax, include but not limited to, tax planning and support to international tax team. Prepares/reviews technical memoranda in support of tax technical positions taken in financial statements and statutory tax filings. Supports SOX compliance and provides assistance with both internal and external tax and accounting audits. Responsible for the career development and coaching of direct reports. Under direction of the Director – Corporate Tax, assists with the career development and coaching of direct and indirect reporting line personnel in the Corporate Tax Department.


DUTIES & RESPONSIBILITIES

Oversight of functional Tax Manager(s) responsible for managing one or more of the federal, state, international tax accounting, tax planning, tax reporting, and tax compliance processes of a geographical area
Reviews federal, state, and international tax returns
Reviews current and deferred income tax accruals under IFRS and US GAAP accounting standards
At the direction of the Director - Corporate Tax, manages/assists with audit defense
Reviews quarterly and annual Accounting Standards Codification (ASC) 740-10 (Income Taxes) calculations
Reviews quarterly and annual ASC 718-10 (Stock Compensation) calculations
Reviews effective tax rate calculations
Reviews tax footnotes to the US GAAP and IFRS financial statements
Reviews return to provision adjustments (true-up calculations)
Reviews tax reporting data received from foreign locations
Reviews reports generated from Tax Provision and Tax Compliance Software applications
Reviews tax clauses contained in bids/tenders
Oversees documentation and registration processes for contracts in international locations
Coordinates tax support for the U.S. and international locations
Must be familiar with the tax laws and regulations in the jurisdictions in which the company operates and keep current on changes/developments
Ensures tax processes comply with SOX requirements
Oversees the development / maintenance of processes and procedures to ensure compliance with the company’s global transfer pricing policies
Ensures that general ledger tax accounts are reconciled and that work paper files support the account balances
Reviews research and presents conclusions on technical tax issues as required
At the direction of the Director - Corporate Tax, oversees the management and development of staff (Tax Managers and lower levels)
Coordinates special projects as required


QUALIFICATIONS

Minimum Bachelor’s degree in Accounting or Finance (Master’s degree in Tax or LLM in Tax preferred)
Minimum 10 years of public accounting and/or corporate tax experience
Certified Public Accountant license or eligible candidate
Experience with U.S. consolidated tax return regulations, ASC 740 and SOX compliance
Experience with U.S. and international tax issues preferred


KNOWLEDGE, SKILLS & ATTRIBUTES

Good verbal and written knowledge of English
Ability to perform basic mathematical calculations (e.g. add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Ability to calculate figures and amounts such as discounts, interest, proportions, and percentages)
Basic computer skills (MS Windows, Word, Excel, PowerPoint)

Core Laboratories, including all of its affiliated and related entities, is an equal opportunity employer and is committed to creating an inclusive environment for everyone. Employment decisions are made regardless of characteristics including, but not limited to, race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran or uniformed service member status, and any other characteristic protected under applicable law.

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