Tax Supervisor - 212652

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

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

We are looking for a motivated and analytical Tax Supervisor/Manager to join our Global Tax Provision team. This position supports tax forecasting and analytics, assists with the quarterly and annual income tax provision under ASC 740, assists with uncertain tax positions under FIN48 (ASC 740-10), and helps prepare SEC tax reporting disclosures.

Reporting to the Senior Tax Manager of Global Tax Provision and, this role partners closely with tax, finance, accounting, internal audit, and external auditors to support accurate financial reporting, strong internal controls, and effective management of global tax risks across operations spanning more than 80 countries.

Job Duties

• 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 the quarterly and annual global income tax provision in accordance with ASC 740, including current and deferred tax calculations, valuation allowances, and uncertain tax positions for U.S. and non-U.S. entities in 80+ countries.
• Prepare the intercompany tax provision and eliminations to support accurate consolidated tax reporting.
• Coordinate with the accounting and finance teams to prepare tax journal entries and support monthly, quarterly and year-end close.
• Support the accuracy and completeness of tax-related disclosures included in SEC filings, including Forms 10-K and 10-Q. Prepare effective tax rate reconciliations, deferred tax rollforwards, tax footnotes, and other income tax disclosures.
• Support the quarterlyFIN 48 analysis, documentation, and reporting process. Evaluate and quantify uncertain tax positions, tax contingency reserves, and related interest and penalties.Prepare and maintain technical documentation supporting tax positions and audit defense strategies. Assist in coordinating with external auditors and internal stakeholders regarding FIN 48 conclusions and disclosures.
• Manage multiple priorities and deadlines while maintaining a high standard of quality, accuracy, and compliance. Collaborate with the Senior Tax Manager on process improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; Advanced tax or accounting credentials preferred.
• Certified Public Accountant (CPA) strongly preferred.
• Experience with OneSource Tax Provision and Alteryx strongly preferred.
• Minimum of 5 years of progressive tax experience, including working knowledge of ASC 740, U.S. GAAP income tax accounting, and SEC reporting requirements.
• Strong analytical, organizational, and project management skills with the ability to manage multiple deadlines and priorities.
• Excellent written and verbal communication skills, with the ability to explain complex tax matters to both technical and non-technical audiences.

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available, including Tax Manager.

At Halliburton, we’re committed to providing you and your family with a comprehensive and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you’ll have access to a wide range of resources designed to help you thrive at work and at home. By clicking here, you can review a summary of the benefits available once you join.

Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

Location

3000 N. Sam Houston Parkway E., Houston, Texas,77032, United States

Requisition and Job Information

Requisition Number: 212652
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time

Compensation Information

Compensation is competitive and commensurate with experience.

Nearest Major Market: Houston
Job Segment: Manager, Project Manager, Management, Technology