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