Global Tax Provision Manager (ASC 740)

Halliburton; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Benefits package

Job summary

Halliburton seeks a motivated Tax Supervisor/Manager to join our Global Tax Provision team in Houston. You will forecast tax and analyze current and deferred tax, assist with ASC 740 provisions, and coordinate intercompany tax activities for 80+ countries, ensuring accurate reporting and strong controls.

The role partners with tax, finance, and external auditors to support FIN 48 analyses, tax disclosures in SEC filings, and effective tax rate rollforwards.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; advanced credentials preferred.
• CPA strongly preferred.
• Experience with ASC 740 and SEC reporting requirements.

Responsibilities

• 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 quarterly and annual global income tax provision under ASC 740 for U.S. and non-U.S. entities in 80+ countries.
• Prepare intercompany tax provision and eliminations to support consolidated tax reporting.
• Coordinate with accounting and finance teams to prepare tax journal entries and support monthly, quarterly and year-end close.
• Support SEC filings disclosures, including Form 10-K and 10-Q, and develop effective tax rate reconciliations and tax footnotes.
• Support FIN 48 analysis, document and report uncertainties, reserves, and related interest/ penalties; prepare technical documentation.
• Manage multiple priorities and deadlines while maintaining quality, accuracy, and compliance; collaborate on process improvements.

Skills

Analytical skills

Communication skills

Project management

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA certification (preferred)

Advanced tax or accounting credentials (preferred)

Tools

OneSource Tax Provision

Alteryx

Job description

Halliburton seeks a motivated Tax Supervisor/Manager to join our Global Tax Provision team in Houston. You will forecast tax and analyze current and deferred tax, assist with ASC 740 provisions, and coordinate intercompany tax activities for 80+ countries, ensuring accurate reporting and strong controls.

The role partners with tax, finance, and external auditors to support FIN 48 analyses, tax disclosures in SEC filings, and effective tax rate rollforwards.