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
Technical expertise in US income taxation of corporations including corporate reorganizations and international business operations
Broad knowledge of accounting for income taxation under US GAAP (ASC 740)
Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
Experience in reviewing relevant tax forms including Forms 1120, 8865, 5471, 8858, and 1118
Experience in defending income tax return positions under audit by the Internal Revenue Service
Experience in developing relationships and working collaboratively across various departments and areas of the business
Responsible for career development and coaching of personnel
Qualifications
Completion of an undergraduate degree in accounting or related field.
7 years related experience and/or equivalent combination of education and competency.
Excellent personal communications skills and ability to work in team environment a must.
Preferred Qualifications
Advanced degree in taxation or accounting preferred
Applicable professional certification preferred
Experience using OneSource Income Tax and Tax Provision, Excel, Power BI, Alteryx, SAP, and Hyperion preferred
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 Manager to Senior 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: 200670
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 experienc e.
...satisfont les conditions tablies, ainsi que les conseils gratuits prodigus par l'intermdiaire de notre programme d'aide aux employs (PAE).+ Planifiez votre avenir grce des salaires concurrentiels, notre plan REER et notre programme d'achat d'actions pour les...
...Dedicated Regional - Class A Truck Drivers Distribution Center in Altoona, PA region (Blair County) Our Client, a family owned and operated... ...: Healthcare/Medical/Vision/Dental Voucher Boot Purchase Vacation/Personal Time 401K with Company Match ...
Structural engineer with BSCE and PE or BSSE and SE to join successful engineering firm. This firm needs an engineer who can handle design for bridges, retaining walls, concrete dividers, etc. Concrete and steel project experience is a must. Need engineer with experience...
...the best products in the industry. Position Overview : We are currently seeking a Junior Buyer to join our team. This is an entry-level or early-career position ideal for someone who is detail-oriented, organized, and eager to grow in the field of supply chain and...
...Job: Psych RN Location: Holyoke MA Pay: $60 to $65 Hours: 3pm to 1130pm every other weekend Contract: 13 weeks Total weekly hours: 40 Benefits Medical, Dental, Vision PTO after 90 days Referral bonus Qualifications ~1 year of adult and...