Tax Manager

Job Description

The Tax Manager, US Domestic oversees the complete tax lifecycle (planning, provision, compliance, and controversy) for relevant jurisdictions. The role primarily manages quarterly and annual tax provisions, including estimating annualized tax rates, assessing valuation allowances, uncertain tax positions, and ensuring robust tax controls. Responsibilities also include tax compliance management, tax accounting tasks, and handling tax research, planning, and controversies.

Responsibilities:

Manage the tax compliance calendar to ensure timely submission of all US income tax returns.

Supervise and review third-party providers responsible for outsourced tax compliance, ensuring adherence to deadlines and budget.

Provide feedback to ensure accurate presentation of US income tax returns and quarterly estimates.

Prepare, maintain, and provide supporting documentation for audits of US Federal, state, and local income taxes.

Monitor updates to US federal legislation and assess their impact on tax filings.

Maintain documentation supporting tax returns for future audits.

Prepare US GAAP tax adjustments for US entities during annual and interim provision processes.

Identify opportunities to streamline tax provision and compliance processes.

Collaborate with the Manager of North Americas & US Intl on US international tax matters.

Work closely with the Manager - Provision to ensure timely preparation, review, and documentation of RTP and TBBS.

Contribute to tax planning initiatives and enterprise projects.

Provide support during IRS and state/local audits.

Qualifications

Bachelor’s degree in accounting or equivalent.

Minimum 7 years of corporate and/or public tax experience focusing on US international compliance, research, planning, and tax accounting.

Strong skills in research, communication, and organization.

Proficiency in Microsoft Office.

CPA or CPA candidate required.

Previous managerial experience preferred.

Master's in taxation, JD, or LLM with a taxation focus desired.

Background in public accounting or corporate tax preferred.

Experience with non-US compliance, research, planning, and tax accounting (e.g., Canadian) a plus.

Familiarity with PeopleSoft ERP System, ONESOURCE Tax Provision, Alteryx, PowerBI, PowerQuery, Tableau, and UiPath preferred.

Skills, Abilities, and Characteristics

Foster an inclusive culture and promote equity and genuine connections within the team.

Balance strategic thinking with attention to detail.

Utilize system and data understanding to support decision-making.

Coach team members and foster their development.

Present information effectively to management.

Analyze problems, gather data, and draw valid conclusions.

Interpret and apply laws and regulations effectively.

Collaborate effectively with global teams.

Document processes, conclusions, and maintain records for tax purposes.

Collaborate on tax team projects and initiatives across Oceaneering.

Support process improvements and standardization initiatives.

Additional Information

This position is Hybrid - Remote, requiring occasional commuting to a designated office based on business needs.