Superior Energy Services Colombia · 3 months ago
Sr. Manager - International Tax & Transfer Pricing
Houston, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expSuperior Energy Services is an oilfield products and services company with global reach, and they are seeking a Sr. Manager - International Tax & Transfer Pricing. The role involves overseeing US international tax compliance, planning, and strategy for global operations, as well as managing transfer pricing and ensuring compliance with international tax regulations.
Responsibilities
Compliance, Planning, Audit and Accounting for Income Tax
US International Tax Compliance for the US federal income tax return
Globe compliance filings, Country-by Country (CbC) reporting and other BEPS related documentation
Manager and deliver the US international and GloBE tax calculations in accordance with ASC 740 for the quarterly tax provision and tax forecast
Support foreign and U.S. international tax audit defense and tax notices & inquiries related to US International, GloBE and Transfer Pricing matters including the preparation of memos and supporting documentation
Provide input into our forecasting and modelling processes, including both accounting and cash tax implications of law change, business change or tax planning projects
Transfer Pricing
Support cross-border transactions, mergers, and acquisitions from a tax perspective
Manage global transfer pricing policies and calculations, including review and implementation of transfer pricing studies
Assist with preparation and maintenance of intercompany agreements
Collaborate with Treasury, Finance and Accounting and other cross-functional teams to ensure that all intercompany transactions are arm’s length, supported by intercompany agreements, timely recorded and settled in accordance with intercompany agreements
Prepare and provide intercompany deliverables to external auditors
Research and Planning
Direct or support special projects, including planning initiatives, mergers and acquisitions, special transactions, business process management
Research and monitor issues and changes in international tax
Provide guidance on tax implications of business operations and expansions
Identify and lead the implementation of tax optimization strategies
Team leadership and development
Manage, mentor, and provide guidance to junior tax staff, fostering a culture of continuous learning and development
Promote teamwork and collaboration across the tax department and with cross-functional teams
Qualification
Required
Bachelor's degree in Accounting, or Tax, or a related field
A minimum of 10 years of progressive tax experience in a public accounting firm or a corporate tax department in international tax and cross-border transactions
Active Certified Public Accountant (CPA) license is highly desirable
Strong project management, analytical, and communication skills
Preferred
Experience with data analytics and visualization tools (e.g., Power BI, Alteryx)
Benefits
Medical
Dental
Vision
Disability
Life
Matching 401(k)
Company
Superior Energy Services Colombia
Superior Energy Services Colombia, atiende las necesidades de perforación, terminación y producción de las compañías de petróleo y gas a través de una cartera diversificada de servicios y equipos especializados en campos petroleros que se utilizan durante todo el ciclo de vida económico de los pozos de petróleo y gas.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase