Senior U.S. Tax Manager | ASC 740 & Compliance Lead

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

Job summary

Patterson-UTI seeks an Income Tax Manager to own U.S. federal tax calculations, provisions, and compliance, while supporting international and state matters as needed. The role combines technical research, process improvements, and leadership in ASC 740 matters, with surge support during peak periods.

You will collaborate with tax leadership, provide guidance to Senior Tax Analysts, and drive accuracy, documentation, and timely delivery of tax outputs.

Qualifications

• Strong knowledge of U.S. federal income tax laws and ASC 740 requirements.
• Ability to research complex tax matters and prepare clear memoranda.
• Provide technical guidance and mentorship to junior staff.
• Proficient with Microsoft Office tools including Excel.

Responsibilities

• Prepare complex U.S. tax calculations, provisions, compliance filings, and forecasts.
• Lead or support ASC 740 quarterly and annual tax provision processes.
• Perform technical tax research and document positions and conclusions.
• Analyze transactions for tax implications and assist with planning and audits.

Skills

US Federal Income Tax

ASC 740

Tax Research

Communication

Mentorship

Microsoft Excel

Education

Bachelor's degree in Accounting

CPA

Master's degree

Tools

Corptax

OneSource

Power BI

SAP S/4

Job description

Patterson-UTI seeks an Income Tax Manager to own U.S. federal tax calculations, provisions, and compliance, while supporting international and state matters as needed. The role combines technical research, process improvements, and leadership in ASC 740 matters, with surge support during peak periods.

You will collaborate with tax leadership, provide guidance to Senior Tax Analysts, and drive accuracy, documentation, and timely delivery of tax outputs.