Senior U.S. Federal Tax Manager & SEC Provision Lead
Patterson-UTI Management Services, LLC
Patterson-UTI Management Services, LLC is seeking a senior U.S. federal income tax leader to oversee compliance, planning and provision activities for the corporate group. The role requires deep knowledge of ASC 740, merger and acquisition tax aspects, and collaboration with finance, legal and external advisors to deliver accurate SEC reporting and tax outcomes. This position offers a challenging environment in Houston with emphasis on leadership and process improvements. #J-18808-Ljbffr Patterson-UTI Management Services, LLC
- ...ServiceRyan is growing our Federal Income Tax Consulting practice—... ...(ASC 740)—across the U.S. We’re seeking... ...the Director and/or Senior Manager levels who are currently... ...international tax provisions for public and private... ...Depending on level, you may lead, manage, and execute...SeniorFull timeFlexible hours
- ...-UTI Central Support Services, LLC is seeking a senior U.S. federal income tax leader to manage compliance, provisions, planning and research for the corporate group.... ...internal and external advisors and alignment with SEC reporting. Strong leadership and communication...Suggested
$105.38k - $215.38k
...Bring your federal partnership tax experience to a role... ...technology solutions. As a Manager, Tax Services in... ...opportunity to lead teams, work across... ...tools that support U.S. federal income... ...Exchange Commission (SEC) filing and... ...level employees to senior leaders, we believe...SuggestedWork at officeLocal areaVisa sponsorship2 days per week3 days per week- ...DISTRIBUTION in Houston, Texas is looking for a Senior Accountant to support corporate accounting functions, including SEC reporting and audit support. The role requires strong knowledge of U.S. GAAP and the ability to manage multiple priorities in a fast-paced...SeniorWork at officeRemote work
- ...matters (compliance, provision, audit, planning, research) related to U.S. federal income taxes including but not limited... ...-based compensation, Sec. 382 limitations, R&D... ...federal income tax accounts Manage all legal entity... ...experience2+ years of leading and developing tax professionalsPreferred...SeniorPermanent employmentTemporary workWork at officeAfternoon shift
- ...protected by law. SESI Corporate, LLC is currently seeking a Tax Specialist - U.S. Federal & State Income Tax Compliance to join our team in Houston... ...Coordinate foreign entity data collection Tax Provision Support (ASC 740) Prepare return-to-provision adjustments...Full timeFixed term contractLocal areaWorldwide
$124k - $335k
...and Acquisition Tax practice, within... ...clients meet and manage their tax... ...the future.As a Senior Manager, you'll... ...engagements.Initiate and lead open... ...OpportunityAs part of the Federal M&A team you manage... ...interpreting U.S. federal income... ...reorganization provisions of the Internal...SeniorFull timeH1bLocal areaOverseas- ...a $235 million tax, assurance and... ...CPA firm in the U.S. and is... ...among the 50 best-managed firms in the nation... ...is seeking a Senior Tax Manager... ...responsible for leading tax compliance... ...partnership, individual federal and state tax... ...planning, and provision projects on a...SeniorWork at officeFlexible hours
- Job Summary:The Core Tax Services Senior Manager is responsible for advising... ...of questions from federal / state agencies. In... ...themReviews tax provisions -applies in-depth knowledge... ...can be improvedMay lead marketing campaigns,... ...admitted to practice in a U.S. jurisdiction), or...SeniorWork at officeLocal area
$123.17k - $188.85k
...What You Can Expect As the Federal Tax Manager, you will play a key role in managing... ...and audit readiness for ENGIE's U.S. consolidated group. You will lead complex corporate income tax return... ...processes, support federal tax provisions and forecasts, and help ensure accurate...Minimum wageFull timeTemporary workWork at officeLocal areaRemote workWork visa2 days per week- KBR is seeking a Senior Accountant to join its U.S. Federal Tax team, focusing on federal income tax compliance, tax provisions, analysis, and research. You will collaborate with tax, accounting, and business stakeholders to ensure accurate reporting while supporting process...Senior
- Title:Senior Manager, SEC Reporting & Accounting PolicyWe are KBRWhen... ...compliance with U.S. GAAP and SEC regulations... ...strategic initiatives, and leads efforts to enhance... ...with Accounting, FP&A, Tax, Legal, Investor Relations... ...protected by federal, state, or local law.SummaryLocation...SeniorFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- Title:Senior Manager, SEC Reporting & Technical AccountingKBR — Delivering... ...in Houston, TX to lead the company’s external... ...SEC regulations and U.S. GAAP while partnering... ...Business Units, FP&A, Tax, Investor Relations, and... ...characteristic protected by federal, state, or local law....SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours
- Title:Lead Accountant, SEC Reporting & Technical AccountingThe Lead Accountant,... ...Accounting, Internal Controls, FP&A, Tax, Legal, and external auditors... ....Research and apply U.S. GAAP and SEC reporting requirements... ...characteristic protected by federal, state, or local law....Full timeTemporary workLocal areaRelocation packageFlexible hours
- Sulzer is seeking a US Holding - Tax Manager to oversee tax compliance, reporting, and planning activities across assigned entities. You will manage U.S. federal/state and international income tax provisions and drive tax strategy execution. The role requires strong leadership...Senior
$141k - $290k
Weaver, located in Houston, Texas, is seeking a Commercial Tax Senior Manager to provide federal tax compliance and consulting services for large companies. The ideal candidate has a Bachelor’s degree in Accounting, a CPA, and over 7 years of relevant experience. This role...SeniorFlexible hours- Title:Senior Accountant, US Federal TaxKBR is seeking a Senior Accountant to join its U.S. Federal Tax team. This role is responsible for supporting U.S. federal income tax compliance activities, including tax provision calculations, tax return preparation, tax analysis...SeniorFull timeWork at officeLocal area
$100.35k - $205k
...you a strategic and creative federal tax professional who likes solving... ...027. What You’ll Do As a Tax Manager within the Business Tax... ...periods, methods & credits), tax provisions, tax compliance, business restructuring... ...entry-level employees to senior leaders, we believe there’s...Work at officeLocal area- ...of the world’s leading independent global... ...investment management capabilities, we... ...DescriptionThe Fund Tax team is... ...matters, including federal and excise... ...completenessReviewing tax provisions and tax... ...compliance with IRS and SEC requirements,... ...all applicable U.S. state and...Full timeWork at officeFlexible hours
- Westlake is seeking a Financial Reporting Supervisor to lead SEC filings and statutory reporting. You will oversee GAAP-compliant disclosures, perform accounting research, and coordinate the 10-K/10-Q processes for multi-location operations. You should bring CPA certification...Senior
- ...Oil & Gas organization in Houston, TX to fill the Financial Reporting Manager role. This position focuses on preparation, review, analysis and filing of internal and external reports with strong SEC reporting and technical accounting experience. The role offers a hybrid...Senior
- ...TXLeadTaxStrategyAcrossNorthAmericaWhileShapingtheFutureofFinanceAre you a senior tax professional ready to... ...-NorthAmerica to lead tax operations across... ...is more than a tax management role. It is an... ...hands-onexpertiseinU.S.federal,state,... ....Experience with U.S. indirect taxes,...SeniorFull time
$146.76k - $278.24k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...advantage in major regions of the U.S. and in many of the world... ...accordance with applicable federal, state or local law.Any... ...system.Job Description:Senior Manager - National Tax Office, Corporate...SeniorFull timeWork at officeLocal areaWorldwide- GHD is seeking a Senior Proposal Specialist to lead U.S. Federal Government pursuits. This role involves strategic leadership and collaboration to produce compelling proposals. Your experience should include 6+ years in a similar field and proficiency in tools like Microsoft...Senior
$140.2k - $187.28k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...advantage in major regions of the U.S. and in many of the world... ...accordance with applicable federal, state or local law.Any... ...Baker Tilly (BT) as a Tax Senior Manager! This is a great...SeniorFull timeLocal areaWorldwide$126.1k - $253k
We are the leading provider of professional services to... ...estate and income tax planning and compliance... ...clients’ goals. As a Tax Senior Manager, you will be responsible... ...protected under applicable federal, state or local law.... ...). If you are a recent U.S. college / university...SeniorFull timeWork experience placementInternshipLocal area$134.53k - $255.07k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...advantage in major regions of the U.S. and in many of the world... ...accordance with applicable federal, state or local law.Any... ...for a State & Local Tax Senior Manager- consulting focus to join our...SeniorFull timeLocal areaWorldwide- ...Fund Tax ManagerThe Fund Tax team... ...Accounting, Portfolio Management, Legal, Finance... ...for leading tax compliance... ...matters, including federal and excise filings... ...tax provisions and tax disclosures... ...compliance with IRS and SEC requirements,... ...all applicable U.S. state and...Work at office
- ...Boundless Horizons of Tax, Valuation, and... ...!The RoleSenior Managers in our Commercial... ...stage starts-ups.Senior Managers can expect... ...legislative changes, and lead change effectively... ...- including federal and state filings;... ...Provide ASC 740 tax provision support and review...SeniorFull timeWork experience placementH1bLocal areaWork visa
- LEK Partners LLC is seeking a full-time Senior Tax Manager in the Greater Houston area with a hybrid work arrangement. The role involves overseeing... ...public accounting experience. Responsibilities include leading tax staff, managing projects, and providing strategic tax...SeniorFull time
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