McDermott Senior Manager Tax - Provision in Houston, Texas

Title: Senior Manager Tax - Provision

Location: USA-Texas-Houston

Job Overview:

Responsible for the quarterly and annual domestic income tax provision including preparation of the footnote disclosure in Forms 10Q and Form 10K.

Key Responsibilities/Accountabilities:

  • Monitor changes in federal, state and franchise tax laws to ensure all enacted laws are timely and accurately reported in the quarterly tax provisions.

  • Responsible for overseeing and documenting all domestic SOX controls.

  • Assist the Tax Director with domestic tax planning and tax research related to US tax reform, federal and state tax issues and other tax savings projects as needed.

  • Identify and implement tax provision process improvements to streamline existing workflows.

  • Supervise, train and develop tax staff.

  • Projects as directed by management and leadership.

Basic Qualifications:

  • 10 years’ experience

  • A mix of both industry and public experience preferred

  • Bachelor’s Degree in Accounting, Finance or educational equivalent.

  • Excellent ASC 740 background with significant and diverse experience in preparation and review of SEC tax footnote disclosures and journal entry preparation.

  • Ability to plan work appropriately, multi-task and assign appropriate priority to projects to ensure all deadlines are properly met.

  • Strong attention to detail and project management skills required.

  • OneSource Tax Provision software experience required.

  • Comprehensive knowledge of federal corporate tax procedures and principles with the ability to apply this knowledge to ASC 740 calculations.

  • Strong written and verbal communications skills.

  • An emphasis on continual improvement is critical, including:

  • Continual pursuit of operational efficiencies, working collaboratively with accounting, legal treasury, and other groups within the organization

  • Pro-active monitoring of changes in the business to proactively identify any impact to the tax provision

  • Continual education and development of employees

  • Excellent project management skills, strong attention to detail and robust working knowledge of Excel, and BNA Bloomberg Research Software is required.

  • Experience with Hyperion and Oracle is strongly preferred.

  • Experience with Corp tax and tax provision implementation is a plus.

Company Overview:

McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions—from the wellhead to the storage tank—to transport and transform oil and gas into the products the world needs today.

Job Field: Tax (Fin)

Job Schedule: Full-time

Employee Status: Direct / Regular

Job Posting: Jan 4, 2019, 12:18:51 PM

Requisition ID: 1809178

McDermott is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.