Sr. Tax Analyst

Superior Energy Services•Houston, TX

7d•Onsite

About The Position

For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service — all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law. Superior is currently seeking a Sr, Tax Analyst to join our team in Houston, TX (Downtown) (On-Site 5 days).

Requirements

5+ years of experience with tax compliance and provision in a public accounting firm or large multinational corporation
Bachelor's Degree in Accounting, Finance, or similar
CPA required

Nice To Haves

Experience with Corporate tax compliance and provision software preferred
Experience with Hyperion, Sage FAS, MS Dynamics preferred
Oil & Gas industry experience preferred
Master of Accounting or Taxation preferred

Responsibilities

Provision US and Global: Calculation of current tax liabilities and receivables
Preparation and review of permanent and temporary book-tax differences, including PP&E differences such as depreciation, disposals, involuntary conversions
Assistance with calculation of tax reserves
Assistance with true-up of return to accrual differences
Maintaining appropriate internal controls to address accuracy and security of data
Interfacing with consultants and external auditors
Fixed assets - calculation and analysis of depreciation, acquisitions and dispositions
Review mapping and loading trial balances for multiple domestic entities into tax software
Calculation and review of book-tax differences
Assist with compilation of carryforward information for losses and credits, including IRC Section 382 limitations
Assist with reporting forms for foreign entities and activities
Assist with review of tax reporting information provided by flow-through entities to assess accuracy and make appropriate tax adjustments unique to partner status
Assist with processing the Federal 1120 for E-Filing Calculation/preparation of federal tax estimates on a quarterly and annual basis
Preparation/review of state income tax returns, including combined or unitary returns
Calculation/review of state-federal taxable income adjustments
Calculation/review of allocable/non-business income attributed directly to states
Assist with compilation of state loss and credit carryforwards
Calculation/review of apportionment factors
Calculation/preparation/review of state tax estimates on a quarterly and annual basis
Preparation of annual reports as needed (shared duty with Legal Department)
Assist with monitoring and implementing legislative and administrative changes in tax law
Assist with implementation of tax strategies for business reorganizations (acquisitions, dispositions, spin-offs, etc.)
Assist the team with new and evolving tax challenges (Pillar I and II)
Tax Controversy - preparing for tax examinations and responding to notices from federal and state and local tax authorities