Tax Supervisor

  • Job #

Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients find transcendent, executive talent; candidates fully realize their career ambitions; and associates find professional success. 

ROLE TITLE: TAX SUPERVISOR 

LOCATION and HIGHLIGHTS North Houston

International manufacturer seeks a tax professional to assist with corporate tax planning, strategy, and compliance work.  This position works with the Tax leader and will assist with handling tax preparation for the company.

  • Position reports to the VP of Tax 
  • Key financial role in US corporate headquarters 
  • Global operations with regional locations in five continents 
  • Growth initiative with acquisitions completed the past few years

ROLE RESPONSIBILITIES: 

Tax Compliance

  • 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 after approval by VP of Tax.
  • Develop annual recording of true-up calculation for the return to provision for each jurisdiction.
  • Assist with preparation of new reporting requires under BEPS.

Tax Accounting 

  • Assist with the preparation, review quarterly, and annual ASC 740 tax accrual process and reporting. 
  • Assist with the tax provision in budgets, forecasts and estimates. 
  • Assist with various departments to ensure proper tax reporting of transactions Comply with Sarbanes-Oxley 404 requirements. 
  • Prepared and maintain tax supporting workpapers, including temporary and permanent differences.

Tax Audits

  • Supervise the management of tax audits, including federal, state and local.
  • Supervise the closing of audits on a timely, minimize adverse adjustments proposed by auditors and defend Company positions.
  • Assist with the analysis of results of audits to communicate to management.

Research & Planning

  • Rationalize the corporate structure and associated elimination of unnecessary companies.
  • Support plans to manage taxes, mitigate risks and repatriate cash upstream.
  • Assist with Transfer Pricing studies.
  • Assist in the management of acquisition projects and associated documentation, including implementation plans with associated timelines. 
  • Coordinate between Tax department and other departments as necessary.
  • Assist with special projects.

ROLE REQUIREMENTS:

  • 5-6 years in a large corporate Big 4 tax department working with complex tax issues. 
  • Computer literate with knowledge of PC software and tax preparation software. 
  • ASC 740 reporting experience. 
  • Major ERP system experience is a plus
  • One Stream experience is a plus.
  • Bachelor’s Degree in Accounting.
  • CPA
  • Masters in Tax preferred
  • Demonstrated strong and effective communication skills; written, oral and interpersonal.