Senior Manager - U.S. Federal & State Income Tax Compliance

Superior Energy Services•Houston, TX

1d•Onsite

About The Position

Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. The Senior Manager of U.S. Federal & State Income Tax Compliance is responsible for leading all aspects of the company’s U.S. income tax compliance function, including federal, state, and related international reporting requirements. This role ensures accurate and timely filing of tax returns, supports the tax provision under ASC 740. The position will support tax planning and have significant involvement in mergers, acquisitions and integrations.

Requirements

Bachelor’s in Accounting/Finance
15+ years managing federal and state tax compliance for multinational corporations
Exposure to international tax concepts (GILTI, FTC’s, BEAT)
Significant experience with tax technology and automation initiative
Core Competencies: Leadership, analytical skills, communication
Experience in tax aspects of mergers, acquisitions and integrations.

Nice To Haves

CPA desired

Responsibilities

Lead preparation and review of consolidated U.S. federal income tax return (Form 1120)
Oversee book-to-tax differences and M-1/M-3 reconciliations
Ensure timely filing of returns, extensions, and estimated payments
Monitor U.S. tax law changes and IRS guidance
Lead multi-state income and franchise tax return preparation and review
Oversee apportionment calculations and nexus determinations
Monitor state law changes and ensure compliance
Oversee Forms 1118, 5471, 5472, 8858, 8865
Manage FTC calculations, E&P, Subpart F, and GILTI reporting
Coordinate with global finance teams
Support quarterly and annual tax provision by providing accurate return-to-provision adjustments
Review current tax expense calculations for federal and state jurisdictions
Assist in analyzing effective tax rate (ETR) drivers and variances
Provide supporting schedules for deferred tax calculations, including state and federal attributes
Purchase price adjustments for new acquisitions
Collaborate with the tax provision team to ensure consistency between compliance and financial reporting
Manage IRS and state audits
Respond to IDRs and support tax positions
Coordinate with advisors
Supervise and develop tax team
Improve processes and data collection
Collaborate cross-functionally