Sr. Manager - International Tax & Transfer Pricing

Superior Energy Services • Houston, TX

101d

About The Position

Superior Energy Services is currently seeking a Sr. Manager - International Tax & Transfer Pricing to join our team in Houston, TX (Downtown) (On-Site 5 days). The Sr. Manager will be responsible for overseeing all aspects of US international tax compliance, planning, and strategy for our global operations. This role requires a deep understanding of cross-border tax regulations, transfer pricing, and the ability to navigate complex international tax environments. The position also manages the Pillar 2 (GloBE) tax computations across multiple jurisdictions in accordance with OED guidelines and local country rules.

Requirements

• Bachelor's degree in Accounting, or Tax, or a related field.
• A minimum of 10 years of progressive tax experience in a public accounting firm or a corporate tax department in international tax and cross-border transactions.
• Active Certified Public Accountant (CPA) license is highly desirable.
• Experience with data analytics and visualization tools (e.g., Power BI, Alteryx) is highly valued.
• Strong project management, analytical, and communication skills.

Responsibilities

• Manage the preparation and review of international tax filings.
• Develop and implement tax-efficient structures.
• Monitor changes in international tax legislation.
• Provide guidance on tax implications of business transactions.
• Support mergers and acquisitions, transfer pricing documentation, and tax audits.
• US International Tax Compliance for the US federal income tax return.
• Globe compliance filings, Country-by-Country (CbC) reporting and other BEPS related documentation.
• Manager and deliver the US international and GloBE tax calculations in accordance with ASC 740 for the quarterly tax provision and tax forecast.
• Support foreign and U.S. international tax audit defense and tax notices & inquiries related to US International, GloBE and Transfer Pricing matters including the preparation of memos and supporting documentation.
• Provide input into forecasting and modelling processes, including both accounting and cash tax implications of law change, business change or tax planning projects.
• Support cross-border transactions, mergers, and acquisitions from a tax perspective.
• Manage global transfer pricing policies and calculations, including review and implementation of transfer pricing studies.
• Assist with preparation and maintenance of intercompany agreements.
• Collaborate with Treasury, Finance and Accounting and other cross-functional teams to ensure that all intercompany transactions are arm's length, supported by intercompany agreements, timely recorded and settled in accordance with intercompany agreements.
• Prepare and provide intercompany deliverables to external auditors.
• Research and monitor issues and changes in international tax.
• Provide guidance on tax implications of business operations and expansions.
• Identify and lead the implementation of tax optimization strategies.
• Manage, mentor, and provide guidance to junior tax staff, fostering a culture of continuous learning and development.
• Promote teamwork and collaboration across the tax department and with cross-functional teams.

Benefits

• Medical
• Dental
• Vision
• Disability
• Life
• Matching 401(k)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Support Activities for Mining
• Education Level: Bachelor's degree