International Tax Manager jobs in United States
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H&P · 2 days ago

International Tax Manager

H&P is a trusted partner in drilling productivity and reliability since 1920, focusing on innovative rig technologies. The International Tax Manager will lead the international tax accounting function, ensuring compliance and process improvement as the company expands its international operations.

EnergyIndustrialOil and Gas
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Calculate the international portion of the US income tax provision, with expertise on Subpart F, GILTI, BEAT, FDII, foreign tax credits, Pillar II and cash repatriation
Analysis of tax reserves (FIN 48), disclosures, monitor tax environments
Collaborate with international compliance manager to ensure all provision positions are incorporated into applicable IRS forms
Reconcile/review monthly/quarterly foreign payables reconciliations and tax account roll-forwards, payments, refunds
Review calculation and documentation of various intercompany charges and ensure transactions are cash settled and recorded in general ledger
Conduct thorough research on international tax laws and regulations
Monitor changes in international tax legislation and assess impact on the company
Monitor US international related legislative and regulatory changes support tax modeling and planning
Support ad hoc projects as assigned by leadership and assist others when needed

Qualification

International tax accountingCPABig 4 Accounting experienceASC740GAAPTax lawsRegulationsMultitaskingSoftware proficiencyProcess improvementResearch skillsAttention to detailTime managementOrganizational skillsCommunication skillsInterpersonal skills

Required

Bachelor's or higher degree in accounting
CPA with Big 4 Accounting experience
Over five years' experience in international tax accounting required
Core understanding of international tax concepts including income sourcing, E&P, foreign tax credits, GILTI, FDII, BEAT and Subpart F
Strong ASC740, GAAP and tax laws and regulations (fluent in all)
Attention to detail, time management and organization skills
Ability to multitask and coordinate multiple priorities
Strong communication skills and ability to work with others remotely across locations and time zones
Ability and desire to learn new software and create efficiencies via automation and process changes
Strong knowledge of international tax laws and regulations

Preferred

Experience in a multinational corporation preferred
Excellent communication and interpersonal skills

Benefits

Comprehensive medical, dental, vision, and life insurance
Flexible Spending or Health Savings Accounts
401k match
Paid Leave Plans
Parental & Adoption Benefits
Disability Coverage
Employee Assistance Program
Educational Assistance
Learning & Development Opportunities
Flex-scheduling available for qualifying positions to achieve work-life integration

Company

Since 1920, H&P has been the industry’s most trusted partner in U.S. land, international and offshore drilling productivity and reliability.

H1B Sponsorship

H&P has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (7)
2021 (2)
2020 (4)

Funding

Current Stage
Public Company
Total Funding
$1.25B
2024-09-10Post Ipo Debt· $1.25B
1978-01-13IPO

Leadership Team

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J. Kevin Vann
Senior Vice President & Chief Financial Officer
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Company data provided by crunchbase