Tax Analyst

Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.

The Sr. Tax Analyst, US Domestic & Global Provision supports both US provision/global provision consolidation and US tax compliance needs. Responsible for deploying/leveraging tax technology tools in the global provision consolidation. Assists with the quarterly and annual tax provision preparation including estimated annualized tax rate, valuation allowances, uncertain tax positions, tax controls and other tax accounting tasks. The role is approximately 40% tax accounting, 30% tax compliance, 15% tax technology, and 15% tax research/planning, providing tax support to commercial and operations teams, special projects, and tax controversy.

WORK LOCATION & TRAVEL

* Role provides the opportunity to work in hybrid environment, working both virtually and in office.
* Ability to travel domestically and internationally up to 15% of the year.

ESSENTIAL

* Assist with preparation of income tax provision under ASC 740 and related work papers.
* Assists with preparation and review of US federal and state tax compliance workpapers and proformas.
* Assist with US federal, state and local audits, including communication with tax authorities.
* Prepare month-end journal entries and account reconciliations.
* Assist with taxable income projections and forecasts.
* Builds ONESOURCE Tax Provision (OTP) workpapers and confirms data imported reflects correctly in OTP.
* Prepares manual book-tax difference calculation workpapers.
* Prepares deferred roll forward for temporary differences and attributes.
* Prepares FIN 48 reserve calculations.
* Prepares return to provision (RTP) and tax basis balance sheets (TBBS).
* Prepares annualized effective tax rate calculations to ensure appropriate tax forecasting in interim periods.
* Responsible for deploying/leveraging tax technology tools in the global provision consolidation.
* Ability to travel domestically and internationally up to 15% of the year.

REQUIRED

* Bachelor's degree in accounting or equivalent combination of education and experience.
* Minimum 3 years of corporate tax and/or public tax experience with emphasis on ASC 740 and US Federal and State tax compliance.
* Strong proficiency with Excel to perform tax functions (Pivot Table, other basic formulas).
* Strong research, communication, and organizational skills.

DESIRED

* Master's degree and/or JD or LLM, with emphasis in taxation.
* Public accounting background, corporate tax, or mix of both.
* CPA or CPA candidate.
* Experience with global tax provision process and consolidation.
* Working knowledge of PeopleSoft ERP software.
* Working knowledge of tax provision and compliance software, primarily OneSource Tax Provision and OneSource Income Tax.
* Experience with tax research software tools, such as Checkpoint, or CCH
* Complete knowledge of Microsoft Office.
* Experience with Alteryx, PowerBI, PowerQuery, Tableau, and UiPath.
* Experience with indirect tax, including sales and use tax.

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS

* Uses feedback and reflection to develop personal strengths and address areas of professional development.
* Demonstrates agility and the ability to prioritize in response to changing situations.
* Builds relationships throughout Tax and within the greater organization to foster meaningful relationships and promote collaboration.
* Develops technical skills by embracing best practices and feedback from others.
* Develops technical knowledge through on the job learning and exposure.
* Embraces learning and development opportunities.
* Strong analytical skills with a pro-active approach towards the desired result
* Strong written, verbal, and interpersonal communication skills
* Ability to define problems, collect data, establish facts, and draw valid conclusions.
* Ability to manage multiple priorities and responsibilities and meet deadlines.
* Effectively team and collaborate with the tax team members, shared services team, other functions, and operations team across Oceaneering organization.

This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.

All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors