Senior Manager - Tax Reporting

Employee Type: Direct Hire
Experience: 5+ years management in Tax (Provisions)
Location: Houston, TX 77046
Job Reference #: 49-100609-17AM
Salary: $130-170k with bonus DOE
Company Industry: Job Type : Tax ASA : Professional General Classific
Job Title: Senior Manager - Tax Reporting

Position Summary


Become a vital part of a thriving offshore Oil and Gas organization as a Senior Manager of Tax and Reporting.   Our client in the Greenway Plaza area is seeking a provisions expert with experience assisting in supporting the SEC reporting team and complex tax expertise to mentor and grow a bustling team of 3-5!

Responsibilities for Senior Manager - Tax Reporting


•	Financial Reporting for income taxes in forms 10k, 10q, and other SEC filings.
•	Coordination and communication regarding global tax developments for tax planning.
•	Technical analysis in conjunction with efforts from the financial reporting department and external auditors.
•	Coordination of company-wide GAAP based deferred tax balances for provisions and tax budgeting purposes.
•	Review of US consolidated tax provisions
•	Management over a team of 3-5 tax staff.

Qualifications for Senior Manager - Tax Reporting


•	Active CPA
•	Extensive experience in complex tax provision calculations and reporting including reportings for ASC 740, ASC 745, FIN 48
•	Extensive experience in preparing reporting, footnotes and other support for SEC filings including providing reporting for 10K and 10Q filings.
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Compensation & Benefits for Senior Manager - Tax Reporting


•	Salary $130-170k DOE with projected bonus around 40%
•	Exceptional benefits including:
	o	Paid holidays, vacation, and personal time off
	o	Half day Fridays
	o	Medical, dental, and vision insurance
	o	Short and Long Term Disability
	o	Life Insurance
	o	401k

Position Type for Senior Manager - Tax Reporting


Direct Hire

If you have questions concerning this position, please contact  Amanda McNeil.
Thank you for choosing Burnett Specialists.    Equal Opportunity Employer M/F/D/V

Meet your Recruiter


Amanda McNeil
Sr. Recruiter - Accounting, Finance & Supply Chain
Pairing great companies with great accounting, finance and supply chain professionals in Houston and around Texas!
Company Name:   Burnett Specialists