Company: Oceaneering
Skills: Accounting
Experience: 15 + Years
Education: Bachelors/3-5 yr Degree
Location: Houston, Texas, United States


Company Profile

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

Position Summary

This Senior Tax Analyst role supports both US provision/global provision consolidation and US tax compliance needs. Responsible for deploying/leveraging tax technology tools in the global provision consolidation. A ssists with the quarterly and annual tax provision preparation including estimated annualized tax rate, valuation allowances, uncertain tax positions, tax controls and other tax accounting tasks. The role is approximately 40% tax accounting, 30% tax compliance, 15% tax technology, and 15% tax research/planning, providing tax support to commercial and operations teams, special projects, and tax controversy.

WORK LOCATION & TRAVEL
  • Role provides the opportunity to work in hybrid environment, working both virtually and in office.
  • Ability to travel domestically and internationally up to 15% of the year.

Duties & Responsibilities

ESSENTIAL
  • Assist with preparation of income tax provision under ASC 740 and related work papers
  • Prepare month-end journal entries and account reconciliations.
  • Assist with taxable income projections and forecasts
  • Builds ONESOURCE Tax Provision (OTP) workpapers and confirms data imported reflects correctly in OTP
  • Prepares manual book-tax difference calculation workpapers
  • Prepares deferred roll forward for temporary differences and attributes
  • Prepares FIN 48 reserve calculations
  • Prepares return to provision (RTP) and tax basis balance sheets (TBBS)
  • Prepares tax journal entries for interim and year-end reporting
  • Prepares annualized effective tax rate calculations to ensure appropriate tax forecasting in interim periods
  • Assists with preparation and review of US federal and state tax compliance workpapers and proformas
  • Responsible for deploying/leveraging tax technology tools in the global provision consolidation
  • Ability to travel domestically and internationally up to 15% of the year.

SUPERVISORY RESPONSIBILITIES
  • This position has NO direct supervisory responsibilities.

REPORTING RELATIONSHIP
  • Reports to Tax Manager, US Domestic and Tax Manager, Global Provision

Qualifications

REQUIRED
  • Bachelor's degree in Accounting or equivalent combination of education and experience.
  • Minimum 3 years of corporate tax and/or public tax experience with emphasis on ASC 740 and US Federal and State tax compliance.

DESIRED
  • Master's degree and/or JD or LLM, with emphasis in taxation.
  • CPA or CPA candidate.
  • Experience with global tax provision process and consolidation.
  • Working knowledge of PeopleSoft ERP software.
  • Working knowledge of tax provision and compliance software, primarily OneSource Tax Provision and Onesource Income Tax.
  • Experience with tax research software tools, such as Checkpoint.
  • Complete knowledge of Microsoft Office.
  • Experience with Alteryx, PowerBI, PowerQuery, Tableau, and UiPath.
  • Experience with indirect tax, including sales and use tax.

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS
  • Uses feedback and reflection to develop personal strengths and address areas of professional development
  • Demonstrates agility and the ability to prioritize in response to changing situations
  • Builds relationships throughout Tax and within the greater organization to foster meaningful relationships and promote collaboration
  • Develops technical skills by embracing best practices and feedback from others
  • Develops technical knowledge through on the job learning and exposure.
  • Embraces learning and development opportunities
  • Effectively team and collaborate with the global tax team members, shared services team, other functions and operations team across Oceaneering organization

Additional Information

The position will be Hybrid - Remote work until our return to the office post-pandemic. Employees are expected to be able to travel to their designated office as needed.

Equal Opportunity Employer

All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors.

Oceaneering pushes the frontiers of deep water, space and motion entertainment environments to execute with new, leading-edge connections to solve tomorrow’s challenges, today.

 

As the trusted subsea connection specialist, our experience combined with the depth and breadth of our portfolio of technologies allows us to engineer solutions for the most complex subsea challenges. From routine to extreme, our integrated products, services, and innovative solutions safely de-risk operational systems, increase reliability, and enable a lower total cost of ownership.

 

We are connecting what’s needed with what’s next as the world’s largest ROV operator and the leading ROV provider to the oil and gas industry with over 300 systems operating worldwide. With our safety-focused and innovative approach, we responsively and decisively react to subsea challenges while providing solutions swiftly and efficiently.