Senior Manager - U.S. Federal & State Income Tax Compliance

We are an Equal Opportunity Employer that does not discriminate against any job applicant because of race, religion, national origin, gender, pregnancy, sexual orientation, age, disability, veteran status, or any other characteristic protected by law. Superior is currently seeking a Sr. Manager - U.S. Federal & State Income Tax Compliance to join our team in Houston, TX (On-Site 5 days). Duties and Responsibilities U.S. Federal Income Tax Compliance Lead preparation and review of consolidated U.S. federal income tax return (Form 1120) Oversee book-to-tax differences and M-1/M-3 reconciliations Ensure timely filing of returns, extensions, and estimated payments Monitor U.S. tax law changes and IRS guidance U.S. State & Local Income/Franchise Tax Compliance Lead multi-state income and franchise tax return preparation and review Oversee apportionment calculations and nexus determinations Monitor state law changes and ensure compliance U.S. International Reporting Oversee Forms 1118, 5471, 5472, 8858, 8865 Manage FTC calculations, E&P, Subpart F, and GILTI reporting Coordinate with global finance teams Tax Provision Support (ASC 740) Support quarterly and annual tax provision by providing accurate return-to-provision adjustments Review current tax expense calculations for federal and state jurisdictions Assist in analyzing effective tax rate (ETR) drivers and variances Provide supporting schedules for deferred tax calculations, including state and federal attributes Purchase price adjustments for new acquisitions Collaborate with the tax provision team to ensure consistency between compliance and financial reporting Tax Audit & Controversy Manage IRS and state audits Respond to IDRs and support tax positions Coordinate with advisors Leadership & Process Improvement Supervise and develop tax team Improve processes and data collection Collaborate cross-functionally Education & Skills Education: Bachelor’s in Accounting/Finance; CPA desired. Experience: 15+ years managing federal and state tax compliance for multinational corporations. Exposure to international tax concepts (GILTI, FTC’s, BEAT). Significant experience with tax technology and automation initiatives. Core Competencies: Leadership, analytical skills, communication. Experience in tax aspects of mergers, acquisitions and integrations. Benefits Medical, Dental, Vision, Disability, Life coverage. Matching 401(k) plan. #J-18808-Ljbffr Superior Energy Services Colombia