We are working with the world’s leading provider of offshore oil and gas transportation, search and rescue (SAR) and aircraft support services to government and civil organizations worldwide. 
Our client offers a hybrid work schedule with three days per week from home and competitive pay up to $100 per hour.
If you have experience with ASC 740/Provision work including calculations, CorpTax software, and experience with State and Federal Tax, please consider applying!

Essential Functions

• • Prepare quarterly and annual tax provisions under ASC 740, including reconciliation of tax accounts and cash tax payments.
  • Manage and supervise tax department staff
  • Assist in preparing the tax footnote in SEC filings
  • Assist in implementing tax provision software and training department team members
  • Prepare tax basis balance sheets and reconcile deferred tax balances
  • Calculate state and federal income tax and file and federal and state tax returns
  • Manage tax compliance process and liaise with software vendors
  • Drive process improvements within the tax department
  • Review reconciliation of fixed asset accounts in SAP to confirm the correct tax treatment
  • Assist with federal and state tax audits
  • Assist in research analyses and documentation of various planning projects
  • Provide support for modeling and quantitative analysis projects
  • Provide internal control documentation required by Sarbanes-Oxley 
  • Maintain knowledge of tax requirements by studying new tax laws and studying proposed tax legislation
  • Attend relevant tax technical training programs to stay current on ever-changing tax legislation.
  • Connect with various business teams to understand tax technical issues and operations and build relationships across the organization
  • Other duties and special projects as requested by management

Minimum Qualifications

• • Bachelor's degree in Accounting or Finance from an accredited institution
  • 8+ years of experience working in a large public accounting firm or multi-national corporate tax department
  • Experience with U.S. federal and state income tax compliance and reporting
  • ASC 740 accounting for income taxes knowledge and experience
  • Proficient in M.S. Office Excel, Word, PowerPoint

Preferred Qualifications

• • CPA or CPA Candidate
  • Strong project management skills
  • Experience with CorpTax tax preparation software
  • Experience with SAP (including the fixed asset module)
  • Experience with Hyperion