Tax Director
McDermott - Houston, TX

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Job Description
: The Tax Director is responsible for all aspects of financial statement reporting and support of other tax functions: *
  • Domestic tax provision preparation and review, with support as needed from Federal Tax Manager. *
  • International tax provision consolidation and review, with support from International Tax personnel. *
  • Responsible for research, compliance and footnote disclosures in accordance with FAS109 including the 10K, 10Q, Proxy, etc. *
  • Liaisons with external financial auditors and provide support as needed. *
  • FIN 48 calculations and analysis, with support as needed from International Tax personnel. *
  • Responsible for preparation of APB 23 analysis and related disclosures for financial statement reporting. *
  • Domestic tax planning and support on international tax planning initiatives. *
  • Review domestic compliance and support Federal Tax Manager in preparing Federal and State returns. *
  • Participation on the Disclosure Committee as it relates to SEC filings. *
  • Responsible for ensuring compliance with Sarbanes-Oxley processes and procedures, including maintaining and updating processes and procedures. *
  • Special projects on an as needed and as available basis. *
  • Heavy interaction with Accounting and Financial Reporting.
Job Requirements
: Education:

· Bachelor's Degree in Accounting; Masters in Tax preferred.

· CPA required.


· 7 + years of corporate or public tax experience.


· M&A experience a plus

· Hyperion and ONSOURCE experience a plus

McDermott - 2 years ago - save job
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