US International Tax Manager

Oceaneering

Houston (TX)

Hybrid

USD 150,000 - 210,000

Full time

13 days ago

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Benefits offered by this job

Health & Wellness

Mental Health

Retirement Savings

Paid Time Off

Tuition Reimbursement

Employee Assistance Program

Job summary

Financeroles is seeking a Tax Manager for North Americas with emphasis on U.S. international tax. You will lead tax provision, compliance, and planning for the Americas region and manage outsourcing partners to ensure accuracy and efficiency.

The role involves 30% tax accounting, 40% tax compliance, and 30% tax research and planning, with hybrid in-office/remote work and travel up to 15%. Requires 7+ years in tax and a leadership background.

Qualifications

Bachelor's degree in Accounting or related field; equivalent experience accepted.
7+ years corporate or public accounting tax experience, emphasizing U.S. international tax compliance and planning.
Prior managerial or supervisory experience.
Strong research, communication, and organizational skills.
Proficiency with Microsoft Office applications.

Responsibilities

Manage quarterly and annual income tax provision processes for assigned jurisdictions.
Oversee provision and compliance workpapers, including U.S. international tax calculations (e.g., Subpart F, GILTI, FDII, BEAT).
Review monthly/quarterly tax accruals, payments, and reconciliations.
Collaborate with Global Tax Reporting to ensure proper documentation.
Coordinate tax filings with third-party providers and Pillar Two filings.

Skills

Tax accounting

Tax compliance

Tax research

Leadership

Communication

MS Office

Education

Bachelor's degree in Accounting

Tools

ONESOURCE Tax Provision

ONESOURCE Income Tax

Power BI

PeopleSoft

Oracle Fusion

Job description

Purpose

The Tax Manager for North Americas and US International is responsible for managing key aspects of the tax lifecycle—including tax accounting, compliance, research, and planning—for the Americas region, with a strong emphasis on U.S. international tax matters. The role supports a multinational operating environment and partners closely with internal stakeholders and external service providers.

This position is expected to allocate effort approximately as follows: 30% tax accounting, 40% tax compliance, and 30% tax research and planning, including support for business operations, special projects, and tax controversy matters. The Tax Manager assists the Director in delivering accurate, timely, and compliant tax provision, compliance, audit, and planning outcomes for the region and oversees outsourced tax compliance activities.

Work Location & Travel

Hybrid work environment with a combination of in-office and remote work
Domestic and international travel up to approximately 15%

Functions

ESSENTIAL

Manage quarterly and annual income tax provision processes for assigned jurisdictions
Oversee preparation and review of provision and compliance workpapers, including U.S. international tax calculations (e.g., Subpart F, GILTI, FDII, BEAT, foreign tax credits, Pillar Two)
Review and prepare monthly and quarterly tax accruals, tax payments, and tax account reconciliations
Substantiate tax account balances, including deferred taxes, income tax payable/receivable, uncertain tax positions, and true-up analyses
Collaborate with the Global Tax Reporting Manager to ensure RTP and TBBS documentation is prepared, reviewed, and maintained accurately and on a timely basis
Ensure compliance with tax laws and filing requirements across applicable operating jurisdictions
Coordinate tax filings and information requests with third-party service providers, including US international reporting (e.g., Forms 1042, 5471, 8858, 8865, 8991, 8992, 8993), other tax filings for assigned jurisdictions, and Pillar Two filings
Manage and review outsourced tax compliance deliverables, ensuring accuracy, timeliness, and cost effectiveness
Monitor U.S. and international tax legislative and regulatory developments and assess potential impacts on company operations
Support tax planning initiatives, including analysis of cash tax and financial reporting impacts
Assist with special projects such as foreign restructurings and other cross-border initiatives
Partner with regional tax managers to appropriately reflect international tax matters in global provision and compliance processes
Own global transfer pricing compliance, including preparation and coordination of transfer pricing documentation, Master File, Country-by-Country Reporting (CbCR), and Pillar Too related transfer pricing requirements
Identify and implement process improvement opportunities within tax provision and compliance, with a focus on technology enablement
Collaborate effectively with shared service teams, including the India tax team, and with cross-functional stakeholders across the organization
Contribute to enterprise initiatives and broader tax planning efforts

Supervisory Responsibilities

This position has supervisory responsibilities.

Reporting Relationship

Director, US Tax and Global Tax Provision

Qualifications

REQUIRED

Bachelor's degree in Accounting or a related field, or an equivalent combination of education and experience
Minimum 7 years of corporate and/or public accounting tax experience, with emphasis on U.S. international tax compliance, planning, research, and tax accounting
Prior managerial or supervisory experience
Strong research, communication, and organizational skills
Proficiency with Microsoft Office applications

DESIRED

Master's degree in Taxation, JD, or LLM with a tax emphasis
CPA or CPA candidate
Experience in public accounting, corporate tax, or a combination of both
Experience with Canadian or other non-U.S. tax compliance, planning, and tax accounting
Working knowledge of PeopleSoft and Oracle Fusion ERP systems
Experience with ONESOURCE Tax Provision or equivalent
Experience with ONESOURCE Income Tax or equivalent
Experience with Power BI, Power Query, Power Automate, or similar data and automation tools

Knowledge, Skills, Abilities, and Other Characteristics

Demonstrates agility and the ability to prioritize in a dynamic environment
Builds strong working relationships across the Tax function and the broader organization
Applies technical judgment and develops expertise through on-the-job learning and feedback
Uses systems and data to identify trends, issues, and opportunities and support sound decision-making
Documents processes, analyses, and conclusions to support tax provision, compliance, controversy, and reporting requirements
Coaches and develops others by recognizing strengths and encouraging ownership of professional development
Communicates complex information effectively to management
Supports continuous improvement, standardization, and implementation initiatives
Contributes to an inclusive and collaborative team culture

Working Conditions

This position is considered OFFICE WORK which is characterized as follows.

Almost exclusively indoors during the day and occasionally at night
Occasional exposure to airborne dust in the workplace
Work surface is stable (flat)

Physical Activity/Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

We offer a comprehensive and competitive benefits package. Employee benefits vary by role, however, may include Health and Wellness, Mental Health, Retirement Savings, Life and Disability, Paid Maternity and Parental Leave, Paid Time Off, Tuition Reimbursement, and an Employee Assistance Program.

This position is considered LIGHT work.

OCCASIONAL

FREQUENT

CONSTANT