Sr. Tax Accountant, State and Local Income Tax

The Woodlands, Texas
15 Oct 2016
26 Nov 2016
Oil and Gas
Contract Type
Full Time
Job Overview

CB&I currently has an immediate opening for a state income tax senior accountant based in The Woodlands, Texas.

The successful candidate should be a professional with experience in state income tax consulting, provision, and compliance.

Key Responsibilities/Accountabilities:

  • Assist manager with identifying state income tax opportunities
  • Prepare state income tax provision including reconciling state income tax payable and analyzing deferreds
  • Assist manager with review of quarterly estimated payments, extension payments, and returns for corporate and flow-through entities
  • Address state inquiries regarding state income and franchise taxes
  • Gather information for state income and franchise tax audit
  • Prepare monthly state income and franchise tax account reconciliations
  • Accumulate, analyze, and process accounting data for state tax returns
  • Ensure timely payment of state income and franchise tax liabilities
  • Demonstrate a thorough understanding of complex state income tax concepts and applies state income tax knowledge to situations
  • Keeps abreast of current and emerging technical developments and understands impact
  • Provide solutions and recommendations to issues and proactively implement action plans
Basic Qualifications:

  • Ability to work independently and in a team
  • Strong project management skills
  • Ability to multi-task various projects and priorities
  • Embraces change and process improvements
  • Detail oriented and organized
  • Strong analytical and problem solving skills
  • Ability to establish professional relationships with other members of the tax department, accounting, and the various business units
Desired/Preferred Qualifications
  • 3+ years state income and franchise tax experience
  • Bachelor's degree in Accounting or related degree
  • Strong knowledge of state income/franchise tax
  • Strong knowledge of tax provisions
  • Ability to research tax issues utilizing CCH or similar
  • Knowledge of Corptax compliance and provision software
  • Familiarity of JDE accounting system or similar
  • Knowledge of the construction industry a plus
Other Details:
  • CPA preferred.
  • Big 4 Public Accounting experience preferred.
Company Overview:

CB&I (NYSE: CBI) is a leading provider of technology and infrastructure for the energy industry. With over 125 years of experience and the expertise of more than 40,000 employees, CB&I provides reliable solutions to our customers around the world while maintaining a relentless focus on safety and an uncompromising standard of quality