Tax Accountant II

Core Laboratories
United States, Texas, Houston
Nov 07, 2024
Tax Accountant II TAX ACCOUNTANT II SUMMARY Assist in a wide variety of tax functions including tax reporting, and tax compliance, the development of process and technology automation, SOX Compliance, research and planning. ESSENTIAL DUTIES AND RESPONSIBILITIES Preparation of monthly roll-forward and reconciliation of the tax accounts. (Includes account analysis and collecting foreign tax receipts from field offices.) Assist in the preparation of schedules for the quarterly and annual ASC 740 computations. Assist in the preparation of the US Federal Consolidated Tax Return and other US tax forms. Prepare quarterly estimated tax payments. Prepare and assist in corporate Transfer Pricing documentation. Light tax research projects involving various US, federal and international tax issues. Process corporate tax returns and other tax forms for timely filing with appropriate tax authorities. Maintain the Fixed Asset tax basis asset ledger. Maintain the Tax Department SOX procedures. Perform Special Projects as required. Assist field locations with tax matters including provision, compliance and contract review Analyze complex tax subjects and think critically to solve complex tax matters QUALIFICATION REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EDUCATION AND/OR EXPERIENCE A four year College degree from an accredited college or university. Bachelor's degree in Accounting or Finance mandatory; Masters in Accounting highly preferred, or other country equivalent. A minimum of two (2) to three (3) years of qualified experience in the area of US Federal Tax. Experience with a tax preparation software (One Source preferred; ProSystems is also acceptable). Intermediate expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook). LANGUAGE SKILLS Ability to read and comprehend instructions, technical tax research materials and memos. Ability to effectively communicate answers to simple tax questions. MATHEMATICAL SKILLS Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to understand and utilize common financial and economic calculations. REASONING ABILITY Ability to apply common sense understanding to carry out detailed written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized and non-standardized situations. Ability to think critically and problem solve with little supervision. Ability to effectively manage time and meet multiple deadlines. CERTIFICATES, LICENSES, REGISTRATIONS Certified Public Accountant license candidate is a plus. PHYSICAL DEMANDS An Activity Checklist (see final page) must be prepared for each job and be attached to the job description. Reasonable accommodation may need to be made to these requirements to enable individuals with disabilities to perform this work. WORK ENVIRONMENT The activities required by this job occur in a routine office environment. The noise level in the work environment is usually moderate. Core Laboratories, including all of its affiliated and related entities, is an equal opportunity employer and is committed to creating an inclusive environment for everyone. Employment decisions are made regardless of characteristics including, but not limited to, race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran or uniformed service member status, and any other characteristic protected under applicable law.