Senior Analyst, Tax

Job Type: Direct Hire

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Job Description

Senior Tax Analyst – Energy – Downtown Houston – Fully Onsite 

• Preparation of certain U.S. book-tax differences such as foreign derived intangible income (FDII), share-based compensation and transfer pricing supporting quarterly ASC 740 tax provision and annual U.S. federal tax return
• Preparation of FDII and foreign tax credit models for monthly forecasting and ad hoc modeling requests
• Preparation of US international tax compliance calculations including FDII, foreign tax credit, country-by-country reporting, etc.
• Good work/life balance with minimal overtime
• Excellent benefits including 401k with $ for $ match up to 6% immediately vested
• Strong compensation package including short and long-term incentives
• Salary up to $115k + annual bonus + equity

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