Location: Houston, TX

Post Date: January 1

Employment Type: FA Direct Hire

Reference Code: #5829

Job Description

Tax Accountant, Houston, TX

HIGHLIGHTS

  • Newly created position with lots of exposure to all levels of the company
  • Very well established company with revenues of nearly $50B
  • Very entrepreneurial, very dynamic culture, and beautiful new offices
  • Excellent compensation and benefits (bonuses can exceed 50%)
  • Company covers healthcare cost of dependents
  • Position reports to Big 4 alumni

DUTIES

  • Perform analyses and prepare documentation to support that material intercompany transactions are within IRS arm’s length ranges based on transfer pricing methodology selected and manage any transfer pricing adjustments required
  • Draft functional analyses with direction and supervision from Tax Manager. Discuss and prepare functional questionnaires and data requests to obtain necessary financial and descriptive information from traders in order to support transfer pricing analyses
  • Support analysis and management of Tax Cuts and Jobs Act implications with respect to international tax compliance and intercompany transactions, etc., such as the base erosion and anti-abuse tax (“BEAT”), interest expense deduction limitations, among others
  • Support development of intercompany transaction and transfer pricing policies
  • Support Tax Manager in managing tax risks, including discovery, analysis, documentation, planning, and communication around various tax risks

REQUIREMENTS

  • Bachelor’s degree in Business, Economics, Accounting, Finance, or related field and 3-6 years of relevant experience in financial analysis, tax, accounting, or similar role
  • Courses in Statistics, Actuarial Science, Economics, International Business preferred
  • Master’s in Taxation (or equivalent) and/or CPA preferred
  • Experience within the oil and gas industry and/or within a Big 4 company or legal advisory firm
  • Strong proficiency in Microsoft Office (e.g., Excel, Word, PowerPoint) - especially Excel

Please submit resume above or contact Stephan Patsch at 713.357.9565 or spatsch@talancegroup.com