US Tax Supervisor

  • $90,000.00 - $115,000.00/year
  • CFS is assisting our client with their search for a US Tax Supervisor. The client offers flexible work hours, highly competitive salaries, and the perfect location for anyone tired of commuting from North Houston to Downtown! 

    DUTIES AND RESPONSIBILITIES:
    • Supervise the income tax return preparation with outsourced service provider for Federal and state income tax reporting.
    • Maintain a tax filing calendar for worldwide reporting.
    • Provide financial statements and supporting documentation.
    • Review of the income tax returns and coordination of filing on a timely basis
    • Develop annual recording of true-up calculation for the return to provision for each jurisdiction.
    • Assist with the preparation/review quarterly/annual ASC 740 tax accrual process and reporting.
    • Assist with various departments to ensure proper tax reporting of transactions Comply with SOX 404.
    • Prepared and maintain tax supporting workpapers, including temporary and permanent differences.
    • Supervise the management of tax audits.
    • Rationalize the corporate structure and associated elimination of unnecessary companies.
    • Support plans to manage taxes, mitigate risks and/or repatriate cash upstream.
    • Assist with Transfer Pricing studies.
    • Assist in the management of acquisition projects and associated documentation.

    REQUIREMENTS:
    • 5-6 years of Big 4 or large corporate industry experience
    • Onesource, One Stream, IFS, ROSS, SAP experience a plus
    • Bachelor's in Acc

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