NA Tax Manager at Intertek Group in Houston, TX
Intertek is a world leader in the $250 billion Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. At Intertek, we exercise our spirit of innovation, What You'll Do On The Job:
Responsible for preparation and oversight of annual and interim income tax provisions for USA and Canada including support for annual audit and reviews with external auditors. Reviewing the tax accounts (direct and indirect) as part of the monthly reporting including balance sheet tax reconciliations. Overall responsibility for US consolidated income tax return, including review and/or preparation of federal, state, and local income tax returns, estimates and extensions. Ensure adequate file documentation Reviewing of Canadian income tax return (federal and provincial) prepared by external advisors Managing outsourced projects covering North America (e.g., transfer pricing and R&D). Supervise overall Canadian indirect tax process including GST/QST, non-resident returns, etcetera. Assist with federal and state income tax audits. Activities may include gathering information needed to respond to information requests, drafting responses, researching issues, and recommending positions. Assist with acquisitions focusing on US implications of m&a transactions and structuring options. Keep abreast of developments in the US and Canada tax area. Keep RCFO and HOT updated on developments and evaluate the impact and identify planning opportunities. Recommend changes in policies and procedures to ensure compliance with applicable tax laws and regulations. Analyze, research, and resolve tax treatment of various transactions/items. Identify potential planning opportunities to minimize tax liability and compliance burden. Implement and ensure compliance with Core Mandatory Controls required in the income tax area. Provide technical tax expertise to other departments. Train staff and business partners on income tax provision and tax return compliance projects. Work with other business departments to assure tax requirements are met for cash repatriation (dividends/royalties' payments), funding requirements and legal entity rationalizations. Qualifications Bachelor's degree in accounting required. CPA and/or Masters in Tax are preferred. Minimum of 10 years of tax experience with an emphasis on US domestic income tax compliance and income tax provision from a public accounting and/or corporate tax department of a corporation. Tax experience should include income tax compliance, tax accounting/provision, advisory and planning with focus on federal and state income taxes. Exposure to international tax concepts a plus. Experience with OneSource Tax Provision. Must be proficient with Microsoft Office Tools, particularly Microsoft Excel (i.e., vlookup, pivot tables, macros, etc.) expert level required. PeopleSoft experience is a plus. Competencies Strong knowledge of tax laws and regulations as well as generally accepted accounting principles. Excellent analytical and problem-solving skills with strong detail orientation. Ability to develop recommendations and make decisions. Strong oral and written communication skills. Ability to clearly present complex material and recommendations to diverse audiences. Sound business judgment including ability to look at issues from a non-tax perspective. Self-motivated and able to work independently with frequent deadlines and in a high-pressure environment. Ability to plan, organize and manage multiple complex tasks. Ability to supervise, develop, train, and motivate staff.
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, TaxEstimated Salary: $20 to $28 per hour based on qualifications.
Responsible for preparation and oversight of annual and interim income tax provisions for USA and Canada including support for annual audit and reviews with external auditors. Reviewing the tax accounts (direct and indirect) as part of the monthly reporting including balance sheet tax reconciliations. Overall responsibility for US consolidated income tax return, including review and/or preparation of federal, state, and local income tax returns, estimates and extensions. Ensure adequate file documentation Reviewing of Canadian income tax return (federal and provincial) prepared by external advisors Managing outsourced projects covering North America (e.g., transfer pricing and R&D). Supervise overall Canadian indirect tax process including GST/QST, non-resident returns, etcetera. Assist with federal and state income tax audits. Activities may include gathering information needed to respond to information requests, drafting responses, researching issues, and recommending positions. Assist with acquisitions focusing on US implications of m&a transactions and structuring options. Keep abreast of developments in the US and Canada tax area. Keep RCFO and HOT updated on developments and evaluate the impact and identify planning opportunities. Recommend changes in policies and procedures to ensure compliance with applicable tax laws and regulations. Analyze, research, and resolve tax treatment of various transactions/items. Identify potential planning opportunities to minimize tax liability and compliance burden. Implement and ensure compliance with Core Mandatory Controls required in the income tax area. Provide technical tax expertise to other departments. Train staff and business partners on income tax provision and tax return compliance projects. Work with other business departments to assure tax requirements are met for cash repatriation (dividends/royalties' payments), funding requirements and legal entity rationalizations. Qualifications Bachelor's degree in accounting required. CPA and/or Masters in Tax are preferred. Minimum of 10 years of tax experience with an emphasis on US domestic income tax compliance and income tax provision from a public accounting and/or corporate tax department of a corporation. Tax experience should include income tax compliance, tax accounting/provision, advisory and planning with focus on federal and state income taxes. Exposure to international tax concepts a plus. Experience with OneSource Tax Provision. Must be proficient with Microsoft Office Tools, particularly Microsoft Excel (i.e., vlookup, pivot tables, macros, etc.) expert level required. PeopleSoft experience is a plus. Competencies Strong knowledge of tax laws and regulations as well as generally accepted accounting principles. Excellent analytical and problem-solving skills with strong detail orientation. Ability to develop recommendations and make decisions. Strong oral and written communication skills. Ability to clearly present complex material and recommendations to diverse audiences. Sound business judgment including ability to look at issues from a non-tax perspective. Self-motivated and able to work independently with frequent deadlines and in a high-pressure environment. Ability to plan, organize and manage multiple complex tasks. Ability to supervise, develop, train, and motivate staff.
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, TaxEstimated Salary: $20 to $28 per hour based on qualifications.
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