Senior International Tax Accountant (Closed)

Lucas Group has been engaged by a large Oilfield Services organization to identify a Senior International Tax Accountant. This position is part of a small team and will be responsible for provisions, transfer pricing and compliance. Qualified candidates will have a good foundation in international tax concepts and ideally some public accounting experience. This is an excellent opportunity to join a group of talented professionals with a good work/life philosophy. 

Responsibilities:

• Independently analyzes accounts and reports to prepare and review tax provision and compliance workpapers.

• Applies tax accounting concepts/practices with a focus on non-US tax matters
• Leads and completes the global transfer pricing analysis, including allocation of headquarter charges to foreign affiliates. 
• Leads and completes required Country-by-Country reporting. 
• Oversight and review of tax consequences of foreign earnings not permanently invested (APB23).
• Prepares and reviews international forms for the U.S. Corporate Income Tax Return including Forms 1118, 5471, 8858, 8991, 8992, and 8993. 
• Significant experience in US international taxation including, but not limited to the calculation of foreign tax credits, foreign source income, E&P and tax pools, and all international aspects of US Tax Reform including Sec. 965, GILTI, FDII and BEAT. 
• Prepares and reviews quarterly tax provisions for global entities. 9. Understands, evaluates and applies local foreign entity tax laws.
• Supports local foreign filing requirements by reviewing local country tax returns. 
• Prepares and reviews return to provision adjustments for foreign entities. 
• Research and prepare tax technical memos, PowerPoint presentations, and present findings to upper management on topics including tax treaty analysis, permanent establishment analysis, transfer pricing implications, etc. 
• Strong communication skills and executive presence required as this position will advise other departments and the business teams in tax matters.
• Works independently with third party consultants on project-based assignments and controls consulting spend accordingly.
• Support the International Tax Manager and/or Tax Director with various special projects.
• Assists with tax research & planning as needed on changes in tax laws and transactions.
• Work closely with non-US subsidiaries and the domestic tax team to accomplish functions stated above.
• Responsible for reviewing and maintaining US international tax attributes in OneSource International Tax Calculator.
• Work with domestic tax team to ensure all non-US fixed assets are input into FAS for E&P, GILTI, and FDII calculations. 

• 4-6+ years of corporate income tax - strong preference for US international tax exposure
• Public Accounting experience highly desired
• Understanding of tax accounting under ASC 740
• Experience with Oracle and OneSource preferred