Job Summary
- Company
- Accretive Solutions
- Location
- Houston, TX 77002
- Industries
- Accounting and Auditing Services
- Job Type
- Full Time
- Temporary/Contract/Project
- Years of Experience
- 7+ to 10 Years
- Education Level
- Bachelor's Degree
- Career Level
- Manager (Manager/Supervisor of Staff)
- Salary
- 70.00 - 100.00 USD /hour
Tax System/ Implementation Consultant
About the Job
We have a client currently looking for a local resource to be the Tax Dept representative in an ERP initiative. Someone would need to be available to start early next year and this will be a two-year project.
· This person would be responsible for representing the tax department's needs in the new software, and testing the new software, etc. We are not looking for a programmer or IT expert, but someone who would need to monitor the programming progress and again make sure that the tax department's needs are met - someone who has been through an implementation before and who can be knowledgeable enough about tax to be able to anticipate what their needs will be. Prior implementation work is required!
· Oversee U.S. international tax compliance (Forms 5471, 5472, 1118, etc.) and related issues
· Review quarterly and annual international tax packages prepared for financial statement and SEC reporting purposes related to FAS 109 and FIN 48
· Responsible for preparation of APB 23 analysis and related disclosures for financial statement reporting
· Responsible for tax planning as it relates to U.S. taxation of non-U.S. operations
· Assist in the preparation of tax planning advice related to contract reviews for international operations as well as other local tax planning projects to ensure tax efficiency and compliance with local tax rules and regulations.
· Liaise with foreign tax advisors, as necessary.
· Assist in due diligence reviews and tax planning associated with international merger & acquisition activity
· Responsible for maintaining contemporaneous transfer pricing documentation for both U.S. and certain non-U.S. jurisdictions and any associated tax planning related to transfer pricing.
· This person would be responsible for representing the tax department's needs in the new software, and testing the new software, etc. We are not looking for a programmer or IT expert, but someone who would need to monitor the programming progress and again make sure that the tax department's needs are met - someone who has been through an implementation before and who can be knowledgeable enough about tax to be able to anticipate what their needs will be. Prior implementation work is required!
· Oversee U.S. international tax compliance (Forms 5471, 5472, 1118, etc.) and related issues
· Review quarterly and annual international tax packages prepared for financial statement and SEC reporting purposes related to FAS 109 and FIN 48
· Responsible for preparation of APB 23 analysis and related disclosures for financial statement reporting
· Responsible for tax planning as it relates to U.S. taxation of non-U.S. operations
· Assist in the preparation of tax planning advice related to contract reviews for international operations as well as other local tax planning projects to ensure tax efficiency and compliance with local tax rules and regulations.
· Liaise with foreign tax advisors, as necessary.
· Assist in due diligence reviews and tax planning associated with international merger & acquisition activity
· Responsible for maintaining contemporaneous transfer pricing documentation for both U.S. and certain non-U.S. jurisdictions and any associated tax planning related to transfer pricing.
- Degree in Accounting, CPA strongly preferred.
- Local candidates only.
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Accretive Solutions
