Core Laboratories

Tax Supervisor

LocationHouston, TX

About This Job


Tax Supervisor


SUMMARY

With supervision and oversight, support for a wide variety of tax functions including tax reporting, tax compliance, the development of process and technology automation, SOX Compliance, research and planning.


DUTIES & RESPONSIBILITIES

Preparation/Review of quarterly and annual ASC 740 and effective tax rate calculations.
Preparation/Review of return to provision adjustments (true-up calculations.
Preparation/Review of tax account reconciliations
Assistance with OneSource Provision automation implementation
Assistance with US Federal consolidated tax return and other US tax forms.
Assist in the development of process and technology automation in the Tax Department.
Monitor compliance with corporate SOX procedures.
Research and Planning projects as needed on complex business and technical tax positions. Respond to requests from Field personnel and Business Unit personnel.
Perform special projects as required.
Assist field locations with tax matters including provision, compliance and contract review.


QUALIFICATIONS

Bachelor’s degree in Accounting or Finance required, Masters in Accounting highly preferred.
Minimum of seven (7) or more years of progressive experience in the area of US Federal Tax.
International tax experience preferred
Intermediate expertise with One Source software (ProSystems is acceptable).
Intermediate expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook).
Certified Public Accountant is preferred.


KNOWLEDGE, SKILLS & ATTRIBUTES

Strong communication, presentation, and interpersonal skills.
Ability to read and comprehend instructions, technical tax research materials and memos.
Ability to effectively communicate tax and financial information to a wide range of audiences in both written and verbal form.
Ability to work independently and collaboratively in a fast-paced and dynamic environment.
Proficient in Microsoft Office applications.
Strong communication, presentation, and interpersonal skills.
Ability to read and comprehend instructions, technical tax research materials and memos.
Ability to effectively communicate tax and financial information to a wide range of audiences in both written and verbal form.
Ability to work independently and collaboratively in a fast-paced and dynamic environment.
Proficient in Microsoft Office applications.

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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