Tax Analyst

Description A growing Manufacturing company headquartered in Houston is adding a Tax Analyst to their team. The role is hybrid requiring 2 days/ week in the office in West Houston.Job duties include: Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT Calculate and prepare quarterly tax estimates for Federal and State Tax filings. Prepare multi-state sales tax and property tax Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis Provide accurate estimates of tax expense for project proposals in foreign countries Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax Prepare state and Foreign FIN48 calculations for the corporate tax provision annually Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-upIdeal Candidate will have: BS in Accounting or Finance or equivalent via education and/or work experience 3+ years of tax related experience Working knowledge of ASC 740 Accounting for Income Taxes Proficiency in financial module of ERP system Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts Experience in a business with foreign ownership, preferably Japanese Experience in a business which measures results principally by project and by levels of overall support costs Demonstrated knowledge of foreign taxes with regard to business operations Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts Proficiency in financial module of Oracle ERP system International operations experienceCompensation is up to 95K.This is a hybrid role requiring 2 days in office.For confidential consideration please forward your resume to karen.amoroso@roberthalf. Requirements A minimum of three years of experience in a corporate tax role Proficiency in Microsoft Excel Demonstrable experience in compliance and compliance audit Knowledge of corporate income tax and corporate tax compliance is required Familiarity with federal income tax, federal taxes, and foreign tax Experience in income tax accounting and income tax provision Understanding of indirect tax and multi-state tax returns Knowledge of fixed asset depreciation is a plus Ability to work in a team and independently Excellent written and verbal communication skills Strong analytical and problem-solving skills Bachelor's degree in Accounting, Finance or a related field is preferred CPA or Enrolled Agent certification is a plus Strong organizational skills and attention to detail Ability to handle confidential information with discretion. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .