Global Tax Provision Specialist (Houston, TX, US, 77095)
Houston, Texas, United States
OnsiteFull Time
EnerflexTSX: EFX: Provides natural gas infrastructure and energy transition solutions globally.
5+ YOEBachelor's in Accounting/Finance required; 5+ years tax experience with ASC 740 focus and 3-5 years global provisions; CPA or Master’s in Taxation preferred; OneSource/ERP experience; strong analytical, communication, SOX and disclosure experience.
Washington or New York or Chicago or Boston or Los Angeles or San Francisco or Houston or Atlanta or Dallas or Philadelphia or Miami or Denver or Cleveland or Stamford or Wilmington or Indianapolis or Las Vegas or Minneapolis or Seattle or Tampa or Phoenix or Denver
$190k-$300k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
10+ YOE3+ MgmtTen+ years in ASC 740 tax provisions; supervisory experience; CPA preferred; Masters in Accounting/Taxation or LLM/MST/MBT preferred; strong communication and leadership skills.
Caturus: Integrated natural gas production and LNG export platform.
7+ YOEBachelor's degree in finance or accounting and 7+ years of multi-jurisdictional income and franchise tax experience, including ASC 740 provision preparation; tax software and ERP experience required.
Aquatech: Provides industrial water purification and wastewater treatment solutions.
5+ YOEBachelor’s degree in business management or preferred law degree, 5+ years in a project environment, contract administration experience, contract drafting, negotiation, legal provision knowledge, and strong writing skills.
Senior Manager, International Tax Controversy (70454)
Houston or Cleveland
$165k-$242k/yrOnsiteFull Time
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
10+ YOE10+ years in U.S. international tax and controversy, bachelor’s degree, strong technical knowledge of international tax provisions, IRS examination experience, Microsoft Excel proficiency, and US work authorization.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SharePoint, Power BI, Copilot
Latham & Watkins: Global law firm providing legal services for complex corporate matters.
2+ YOEMinimum 2 years experience with financings and M&A in power/energy transactions; experience with energy tax credits, tax equity, joint ventures, partnership tax rules, and drafting/negotiating tax provisions.
CDI Products: Manufacturer of high-performance custom-engineered polymer products and components.
5+ YOE5+ years leading and administering Oracle Fusion Cloud/Cloud ERP implementations and administration, experience managing metadata, provisioning, configurations, SDLC and deployment processes; strong interpersonal and cross-functional leadership skills.
Patterson-UTINASDAQ: PTEN: Provides land drilling and well completion services for energy.
8+ YOE2+ MgmtBachelor's degree and 8+ years of U.S. corporate tax experience required, including federal compliance and ASC 740 provisions; 2+ years leading tax professionals. CPA and tax software experience preferred.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Corptax, OneSource, Alteryx, Power BI, SAP S/4
Bray International: Manufactures industrial valves and actuators for global flow control.
6+ YOEBachelor's in accounting/finance/tax required; 6+ years state and local tax experience; CPA/MST/JD preferred; strong multistate tax, provision, audit, and research skills; ERP and tax software experience.
Hanwha FutureProof: Invests in sustainable energy infrastructure and aerospace technology.
6+ YOEManage tax compliance, reporting, planning and ASC 740 provisions for management company and funds. CPA preferred, 6+ years tax experience with partnership/investment fund taxation, FATCA knowledge, strong analytical and communication skills.
Dallas or Plano or Charlotte or Richmond or Jacksonville or Pennington or Chicago or Rye Brook or Newark or Phoenix or Houston or Virginia or West Virginia or Florida
HybridFull Time
KyndrylNYSE: KD: Manages and modernizes mission-critical IT infrastructure systems.
Expertise with IBM z/VM and Linux on IBM Z (RHEL/SUSE/Ubuntu), virtual machine provisioning and lifecycle management, HMC and RACF familiarity, scripting (REXX, Shell, Python), troubleshooting and L2/L3 production support.
Grant Thornton: Provides audit, tax, and professional advisory services to businesses.
5+ YOEBachelor’s in Accounting (required), 5+ years progressive tax compliance/consulting, CPA or active law license required, ASC 740 and corporate tax experience, OneSource Tax Provision preferred, client management and business development skills.
Fervo Energy: Generates clean electricity using advanced geothermal drilling technology.
7+ YOE7+ years progressive income tax experience with 5+ years preparing/reviewing ASC 740 provisions; bachelor’s in accounting; strong US federal/state tax knowledge, partnership experience, attention to detail, and cross-functional collaboration.
Atlanta or Houston or Charlotte or Reston or Dallas or Dublin or Jersey City
OnsiteFull Time
AIG: Global provider of property casualty insurance and risk solutions.
7+ YOESailPoint IdentityIQ IAM engineering role; Java development; 7+ years IT with 5+ years IAM/SailPoint IdentityIQ; SailPoint certifications required; strong AD/Azure AD connectors; RBAC and provisioning/deprovisioning; SDLC/Agile experience.
Cheniere EnergyNYSE: LNG: Produces and exports liquefied natural gas to global markets.
3+ YOEBachelor's in accounting required; CPA preferred or pursuing. Minimum 3 years tax provision/compliance experience. Working knowledge of ASC 740 and federal tax law. Strong Excel, Word, PowerPoint; experience with Corptax, Oracle, Hyperion, SharePoint a plus.
Corptax, Oracle, Hyperion, Microsoft SharePoint, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
NaborsNYSE: NBR: Provides global land and offshore oil drilling services.
5+ YOE5–7+ years in enterprise endpoint management; strong SCCM and Intune; Windows 10/11 lifecycle, patching, and compliance; Autopilot provisioning; GPO to cloud; PowerShell automation; Microsoft Graph; endpoint security; co-managed SCCM+Intune; automation and collaboration.
SCCM, Intune, PowerShell, Microsoft Graph API, Autopilot, Group Policy, BitLocker