Tax Supervisor - 212652

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We are looking for a motivated and analytical Tax Supervisor/Manager to join our Global Tax Provision team. This position supports tax forecasting and analytics, assists with the quarterly and annual income tax provision under ASC 740, assists with uncertain tax positions under FIN48 (ASC 740-10), and helps prepare SEC tax reporting disclosures.

Reporting to the Senior Tax Manager of Global Tax Provision and, this role partners closely with tax, finance, accounting, internal audit, and external auditors to support accurate financial reporting, strong internal controls, and effective management of global tax risks across operations spanning more than 80 countries.

Job Duties

• Prepare and analyze monthly legal entity tax forecasts and global cash tax forecasts, identifying key tax drivers and forecast variances.
• Assist in the preparation of the quarterly and annual global income tax provision in accordance with ASC 740, including current and deferred tax calculations, valuation allowances, and uncertain tax positions for U.S. and non-U.S. entities in 80+ countries.
• Prepare the intercompany tax provision and eliminations to support accurate consolidated tax reporting.
• Coordinate with the accounting and finance teams to prepare tax journal entries and support monthly, quarterly and year-end close.
• Support the accuracy and completeness of tax-related disclosures included in SEC filings, including Forms 10-K and 10-Q. Prepare effective tax rate reconciliations, deferred tax rollforwards, tax footnotes, and other income tax disclosures.
• Support the quarterly FIN 48 analysis, documentation, and reporting process. Evaluate and quantify uncertain tax positions, tax contingency reserves, and related interest and penalties. Prepare and maintain technical documentation supporting tax positions and audit defense strategies. Assist in coordinating with external auditors and internal stakeholders regarding FIN 48 conclusions and disclosures.
• Manage multiple priorities and deadlines while maintaining a high standard of quality, accuracy, and compliance. Collaborate with the Senior Tax Manager on process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; Advanced tax or accounting credentials preferred.
• Certified Public Accountant (CPA) strongly preferred.
• Experience with OneSource Tax Provision and Alteryx strongly preferred.
• Minimum of 5 years of progressive tax experience, including working knowledge of ASC 740, U.S. GAAP income tax accounting, and SEC reporting requirements.
• Strong analytical, organizational, and project management skills with the ability to manage multiple deadlines and priorities.
• Excellent written and verbal communication skills, with the ability to explain complex tax matters to both technical and non-technical audiences.

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (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, including Tax Manager.

World Class Benefits

At Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home. By clicking here, you can review a summary of the benefits available once you join.

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: 212652

Experience Level: Experienced Hire

Job Family: Support Services

Product Service Line: Finance

Full Time / Part Time: Full Time

Additional Locations for this position:

Compensation Information

Compensation is competitive and commensurate with experience.