Specialist, Tax (Specialist - Manager)

Date: Dec 2, 2024

Location:

Houston, TX, US, 77032

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

Job Duties and Qualifications

Job Description

• Assist with preparation and review of quarterly and annual global income tax provision in accordance with ASC 740, including preparing support for Form 10-Q and 10-K tax footnote and disclosures.

• Prepare tax provisions package for external auditors.

• Work with Senior Tax Manager in preparing and reviewing tax forecast.

• Maintain and prepare documentation for tax forecast system.

• Prepare quarterly intercompany asset transfer and inventory transfer reconciliations and record quarterly tax provision journal entries.

• Responsible for activities supporting the financial close process, account reconciliations, and collection of supporting financial pronouncements and tax technical research, as applicable.

• Maintain SOX documentation to ensure procedures over internal controls follow company business practice.

• Work closely with tax compliance, accounting, and finance departments to gather necessary data and ensure accurate reporting.

Requirements

• Requires an undergraduate degree in Accounting or related field and 7 years related experience and/or equivalent combination of education and competency.

• Masters degree in Tax preferred.

• CPA preferred.

• Experience with SAP, OneSource, Alteryx, and Power BI preferred.

• Excellent personal communications skills and ability to work in team environment a must.

  Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Specialist to Tax Supervisor or Tax Manager.

  Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

Job Details

Requisition Number:194642

Experience Level:Experienced Hire

Job Family:Support Services

Product Service Line:Finance

Full Time / Part Time:Full Time

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