US International Tax Manager

Oceaneering•Houston, TX

4d•Hybrid

About The Position

The Tax Manager for North Americas and US International manages key aspects of the tax lifecycle for the Americas region, with a strong emphasis on U.S. international tax matters. The role supports a multinational operating environment and partners with internal stakeholders and external service providers. Effort is expected to be allocated approximately 30% to tax accounting, 40% to tax compliance, and 30% to tax research and planning, including support for business operations, special projects, and tax controversy matters. The Tax Manager assists the Director in delivering accurate, timely, and compliant tax provision, compliance, audit, and planning outcomes for the region and oversees outsourced tax compliance activities. The position has supervisory responsibilities and reports to the Director, US Tax and Global Tax Provision. It is hybrid, combining in-office and remote work, with domestic and international travel of up to approximately 15%. The work is considered office work and light work.

Requirements

Bachelor’s degree in Accounting or a related field, or an equivalent combination of education and experience.
Minimum 7 years of corporate and/or public accounting tax experience, with emphasis on U.S. international tax compliance, planning, research, and tax accounting.
Prior managerial or supervisory experience.
Strong research, communication, and organizational skills.
Proficiency with Microsoft Office applications.
Ability to prioritize in a dynamic environment, build working relationships, apply technical judgment, use systems and data to support decision-making, document analyses and conclusions, communicate complex information to management, and contribute to continuous improvement and an inclusive, collaborative team culture.

Nice To Haves

Master’s degree in Taxation, JD, or LLM with a tax emphasis.
CPA or CPA candidate.
Experience in public accounting, corporate tax, or a combination of both.
Experience with Canadian or other non-U.S. tax compliance, planning, and tax accounting.
Working knowledge of PeopleSoft and Oracle Fusion ERP systems.
Experience with ONESOURCE Tax Provision or equivalent.
Experience with ONESOURCE Income Tax or equivalent.
Experience with Power BI, Power Query, Power Automate, or similar data and automation tools.

Responsibilities

Manage quarterly and annual income tax provision processes for assigned jurisdictions.
Oversee preparation and review of provision and compliance workpapers, including U.S. international tax calculations such as Subpart F, GILTI, FDII, BEAT, foreign tax credits, and Pillar Two.
Review and prepare monthly and quarterly tax accruals, tax payments, and tax account reconciliations.
Substantiate tax account balances, including deferred taxes, income tax payable or receivable, uncertain tax positions, and true-up analyses.
Collaborate with the Global Tax Reporting Manager to ensure RTP and TBBS documentation is accurately prepared, reviewed, and maintained on time.
Ensure compliance with tax laws and filing requirements across applicable operating jurisdictions.
Coordinate tax filings and information requests with third-party service providers, including U.S. international reporting, other tax filings for assigned jurisdictions, and Pillar Two filings.
Manage and review outsourced tax compliance deliverables for accuracy, timeliness, and cost effectiveness.
Monitor U.S. and international tax legislative and regulatory developments and assess potential impacts on company operations.
Support tax planning initiatives, including analysis of cash tax and financial reporting impacts.
Assist with special projects such as foreign restructurings and other cross-border initiatives.
Partner with regional tax managers to appropriately reflect international tax matters in global provision and compliance processes.
Own global transfer pricing compliance, including preparation and coordination of transfer pricing documentation, Master File, Country-by-Country Reporting, and Pillar Two-related transfer pricing requirements.
Identify and implement process improvement opportunities within tax provision and compliance, with a focus on technology enablement.
Collaborate with shared service teams, including the India tax team, and cross-functional stakeholders across the organization.
Contribute to enterprise initiatives and broader tax planning efforts.
Supervise employees and coach and develop others.