Sr. Tax Accountant, State and Local Income Tax

Recruiter
Location
The Woodlands, Texas
Salary
Competitive
Posted
15 Oct 2016
Closes
17 Jan 2017
Ref
1616708
Sector
Oil and Gas
Contract Type
Permanent
Hours
Full Time
Job Overview:

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

Our complete, balanced and integrated business model is unmatched in the industry. CB&I can provide any or all of the major services and products our customers require, resulting in streamlined project delivery and better cost and schedule certainty. Our integrated model gives CB&I the industry's most complete supply chain solution, enabling us to serve the largest projects in the world.

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