Houston, TX, 77007, USA
11 hours ago
US Senior Tax Manager
**JOB SUMMARY** The Senior Tax Manager is a key member of the Nabors Tax Department - focused on helping Nabors succeed and grow. The position is a highly visible one responsible for managing the quarterly and annual U.S. tax provisions and worldwide consolidation processes (ASC 740), including reporting, controls and assisting auditors; as well as overseeing U.S. and state income tax compliance, ensuring that all activities are properly reported to taxing authorities, consulting with internal clients and assisting with federal/state audits. **DUTIES AND RESPONSIBILITIES** + Lead quarterly and annual U.S. tax provision processes and worldwide consolidation, including review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication and documentation. + Assist with quarterly Pillar 2 analysis. + Responsible for U.S. quarterly and annual provisions (ASC 740), including tax basis balance sheet and return to provision analysis. + Manage tax compliance process for U.S. federal and state income taxes as well as franchise taxes to ensure proper reporting to tax authorities. + Assist with audit defense of federal and state tax returns. + Planning, research, and project support as required. + Assist with process improvement initiatives and team development. **MINIMUM QUALIFICATIONS / SKILLS** + Bachelor’s degree in accounting. + 12-15 years experience in a large corporate and/or Big 4 tax department working with complex tax issues. + Multiple years ASC 740 experience, including leading consolidations and reporting. + Multiple years compliance management experience. + Ability to efficiently utilize PC software (Excel, Word, PowerPoint, Visio), tax preparation software (OneSource Tax Provision / OneSource Income Tax), and tax research tools. **PREFERRED QUALIFICATIONS** + Masters degree in Tax. + CPA. + Experience with Alteryx, Oracle, Hyperion, & OneSource Tax Provision and OneSource Income Tax tools. **BEHAVIORAL COMPETENCIES** + Self-starter, highly motivated, positive outlook. + Enjoys working with people in a team environment to achieve outstanding results. + Excellent communication skills (oral and written). + Strong organization skills. **PHYSICAL REQUIREMENTS / WORKING CONDITIONS** + Office environment. (Currently Hybrid – 3 days per week in office).
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