Tax Manager - Global Provisions

Company: Oceaneering International
Location: Houston
Posted on: November 19, 2023

Job Description:

Company Profile

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

Position Summary

Tax Manager, Global Provision will manage the quarterly and annual tax provision including estimated annualized tax rate, valuation allowances, uncertain tax positions, tax controls, and other tax accounting tasks. The role is approximately 80% tax accounting and tax reporting, and 20% tax research/planning.

LOCATION

--- Role provides the opportunity to work in hybrid environment, working both virtually and in office.

Duties & Responsibilities

ESSENTIAL

--- Assist with overseeing the global provision process and consolidation
--- Manage the quarterly and annual income tax provision (ASC 740) calculations, disclosures, and provide appropriate SEC disclosures
--- Collaborate and partner with Regional Tax Managers in relation to quarterly and annual income tax provision and the global consolidation process
--- Collaborate with Regional Tax Managers in the preparation of the tax returns
--- Prepare and collaborate with regional managers on tax basis balance sheets and return to provision (RTP)
--- Effectively team with U.S and international managers to ensure appropriate accounting is applied with respect to uncertain tax positions, ongoing tax audits and other controversies including maintaining/reviewing adequate documentation
--- Prepare responses to financial statement auditor requests Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology
--- Review and confirm quarterly tax account reconciliations
--- Research tax accounting issues and document company position and impact.
--- Manage SOX compliance and improve upon processes and internal controls Assist with internal and external reorganizations, mergers, acquisitions, and liquidations

Qualifications

REQUIRED

--- Bachelor's degree in accounting or relevant field
--- Minimum seven (7) years of corporate and/or public tax experience with emphasis on global ASC 740 preparation, audit, and consolidation
--- Minimum three (3) years of prior leadership experience.
--- Minimum two (2) years of experience with preparation or audit of income tax provision for publicly traded multinational company
--- Minimum two (2) years of experience with OneSource Tax Provision software or equivalent
--- Minimum two (2) years of experience with tax footnote and 10K disclosure preparation
--- Minimum two (2) years of experience working in a global and cross-functional environment
--- Strong research, communications, and organizational skills
--- Complete knowledge of Microsoft Office

DESIRED

--- Masters in taxation (or equivalent)
--- CPA or CPA candidate (or equivalent)
--- Public accounting background, corporate tax, or a mix of both
--- Experience with withholding tax, deemed profit tax, and alternative tax regimes
--- Working knowledge of PeopleSoft ERP System
--- An understanding of purchase accounting (book and tax), accounting and tax FX gain/loss calculations and fixed asset depreciation
--- Experience with Alteryx, PowerBI, PowerQuery, Tableau, and UiPath

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS

--- Contribute to an inclusive culture that delivers equity, encourages authentic connections, and ensures all team member voices are heard
--- Balance holistic big picture thinking and managing relevant details
--- Use understanding of systems and data to make links between issues, trends, and opportunities to inform conclusions and support decision making
--- Coach others by recognizing strengths and encouraging others to take ownership of their personal development
--- Effectively present information to management
--- Ability to define problems, collect data, establish facts, and draw valid conclusions
--- Ability to interpret an extensive variety of laws and regulations
--- Ability to leverage the shared service team in India
--- Documentation of processes/conclusions and adequate record keeping for tax provision, compliance, controversy, and internal/external reporting
--- Collaborate on special projects with tax team members and cross-functional Oceaneering organization
--- Supports the process improvements, standardization, and implementation initiatives
--- Strong written, verbal, and interpersonal skills

Additional Information

This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.

Equal Opportunity Employer

All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity,national origin, veteran status,disability, genetic information, or other non-merit factors

Keywords: Oceaneering International, Houston , Tax Manager - Global Provisions, Accounting, Auditing , Houston, Texas