Senior Manager - U.S. Federal & State Income Tax Compliance
Superior Energy Services · Houston, TX · 2 mo ago
On-siteAccountingFull-time
Duties And Responsibilities
- Lead preparation and review of consolidated U.S. federal income tax return (Form 1120)
- Oversee book-to-tax differences and M-1/M-3 reconciliations
- Ensure timely filing of returns, extensions, and estimated payments
- Monitor U.S. tax law changes and IRS guidance
- Lead multi-state income and franchise tax return preparation and review
- Oversee apportionment calculations and nexus determinations
- Monitor state law changes and ensure compliance
- Oversee Forms 1118, 5471, 5472, 8858, 8865
- Manage FTC calculations, E&P, Subpart F, and GILTI reporting
- Collaborate with the tax provision team to ensure consistency between compliance and financial reporting
- Coordinate with global finance teams
- Support quarterly and annual tax provision by providing accurate return-to-provision adjustments
- Review current tax expense calculations for federal and state jurisdictions
- Assist in analyzing effective tax rate (ETR) drivers and variances
- Provide supporting schedules for deferred tax calculations, including state and federal attributes
- Collaborate cross-functionally
Qualifications
- Education: Bachelor’s in Accounting/Finance; CPA desired
- Experience: 15+ years managing federal and state tax compliance for multinational corporations
- Exposure to international tax concepts (GILTI, FTC’s, BEAT)
- Significant experience with tax technology and automation initiative
- Core Competencies: Leadership, analytical skills, communication
- Experience in tax aspects of mergers, acquisitions and integrations
Skills
- Leadership
- Analytical skills
- Communication
Benefits
- Medical
- Dental
- Vision
- Disability
- Life
- Matching 401(k)