Sr. Analyst, Corporate Federal Tax

  • Location: Houston, TX 77002 - United States
  • Job #: 10982
  • Job Type: FA Direct Hire

* This tax role is highly integrated into the company's business operations objectives
* We've been working with many in this company for over 15 years and have placed over 35 people here. Very low turnover and an excellent team of smart, down-to-earth professionals 
* Expand your tax compliance and provision expertise to include FDII compliance
* Highly visible role with exposure to all areas of the company – CFO regularly calls on the tax team to be at the table for operational discussions
* Opportunity to transition to other finance roles in the company
* Excellent benefits and compensation package including equity
* Bonuses paid out above target even in COVID year and the great recession 1.76x and 1.45x in the last 2 years.

Responsibilities:

* Create models to assist with decision making and calculations
* Preparation of the foreign derived intangible income (“FDII”) and foreign tax credit models for quarterly tax provision and forecasting purposes.
* Review of U.S. international tax return compliance via co-sourced big four accounting firm, including preparing supporting workpapers and reviewing tax forms

Requirements
* 3+ yrs public or 4+ yrs industry tax compliance and provision 
* CPA or parts passed

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Jeff Wooldridge

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Jeff Wooldridge

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