Tax Specialist - U.S. Federal & State Income Tax Compliance

Superior Energy Services • Houston, TX • 2h ago

Description

For oil & gas exploration and production companies worldwide, Superior Energy Services is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through its portfolio of premier rental and well servicing brands, Superior provides customers with robust inventory, expedient delivery, engineered solutions and expert consultative service - all delivered with enterprise-wide Shared Core Values for safe, sustainable operations and corporate citizenship. We are an Affirmative Action and 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.

SESI Corporate, LLC is currently seeking a Tax Specialist - 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**

Prepare U.S. federal income tax returns (Form 1120)

Prepare book-to-tax adjustments and M-1/M-3 reconciliations

Calculate taxable income and support deductions and credits

Prepare estimated tax calculations and extensions

Maintain audit-ready workpapers within tax software

U.S State & Local Income/Franchise Tax

Prepare multi-state income and franchise tax returns using tax software

Assist with apportionment calculations and nexus determinations

Prepare state modifications and track NOLs and credits

Ensure consistency of state data across systems

U.S. International Reporting Support

Assist with Forms 1118, 5471, 5472, 8858

Support FTC, E&P, Subpart F, and GILTI calculations

Coordinate foreign entity data collection

Tax Provision Support (ASC 740)

Prepare return-to-provision adjustments

Assist with current and deferred tax calculations

Support ETR analysis and documentation

Tax Technology & Data Management

Use ONESOURCE, Corptax, Alteryx for compliance and analytics

Extract and validate data from ERP systems (SAP, Oracle)

Assist in automation and process improvements

Maintain data integrity across tax systems

Tax Audit & Controversy Support

Assist with audits and IDR responses

Compile documentation supporting tax positions

Maintain audit trackers

Process Improvement & Collaboration

Identify efficiency improvements and automation opportunities

Collaborate with Accounting, FP&A, Legal, and IT

Support data governance initiatives

Qualifications:

Education: Bachelor's in Accounting/Finance; CPA preferred

Experience: 5- 10 years in federal/state tax compliance

Technical Skills: ASC 740, tax software, ERP systems, Excel

Core Competencies: Analytical skills, attention to detail, communication

Excellent Benefits : Medical, Dental, Vision, Disability, Life, Matching 401(k)

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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