International Tax Manager

Key Responsibilities

• Review quarterly and annual foreign countries’ income tax accruals in accordance with ASC 740 and present any relevant observations to the Tax Director and/or the Vice President of Tax.
• Work closely with Region Controllers and other departments (Accounting, Marketing, Operations, Treasury, and Legal) on any issues that may have a material tax impact.
• Review income tax accounts and tax reserve schedules for assigned jurisdictions.
• Approve non-US tax filings for assigned jurisdictions and identify any tax planning opportunities as a result of such review.
• Manage non-US tax audits and identify structuring alternatives to manage issues that may give rise to future audits.
• Manage the review of personal income tax, withholding tax, and value added tax filings and payments in assigned non-US jurisdictions.
• Responsible for host country tax planning and tax structure maintenance.
• Work closely with Treasury and Tax Director to develop host country cash repatriation and cash funding strategies
• Develop and maintain tax structures for new markets. Work closely with the relevant division controllers to ensure that transactions are recorded in accordance with the tax structures.
• Prepare tax calculations for input into bid request forms and communicate tax analysis results accordingly with the Tax Director and relevant marketing personnel.
• As needed, work directly with the tax representatives of current and prospective customers to discuss any tax issues concerning current and prospective contracts
• Review and approve tax clauses for customer and vendor contracts, and communicate any potential issues directly with relevant Marketing personnel.
• Review and approve intercompany agreements (e.g. bareboat charter agreements, etc) relevant to assigned jurisdictions
• Manage settlement of intercompany notes and trade balances relevant to assigned jurisdictions
• Provide assistance with feasibility analysis and assist in implementation of any contemplated worldwide restructuring
• Manage BEPS documentation and notification requirements
• Perform due diligence and manage eliminations of unnecessary legal entities.
• As needed, assist in the review of the U.S. consolidated tax return and identify any tax planning opportunities as a result of such review.

Qualifications

• Bachelor's Degree in Accounting (Master's Degree Preferred)
• 8+ years of public accounting (international/global tax) and/or oilfield services industry experience.
• Familiarity with of U.S. income tax reporting standards ASC 740 (f/k/a SFAS 109) preferred.
• Proficient in Microsoft Excel, Word, PowerPoint.
• IFS and OneStream preferred.
• Travel may be required (domestic and international).

Travel Expectations

As needed (maximum 3-4 times a year)

Managerial Responsibility

Direct: None