Financial Reporting Manager for Income Taxes

Manager of Financial Reporting for Income Taxes

www.myrecruiting.biz , the premier source for specialized financial recruitment in Texas and the Southeast U.S., is currently seeking Manager of Financial Reporting for Income Taxes in Houston, Texas. Our client company has aggressive growth plans and are seeking only the most talented and driven accounting professional to join their team.

REQUIRED EXPERIENCE:

• 5-10 years experience with Big 4 public accounting firm
• Experience with internal controls with regard to Sarbanes Oxley
• Experience in oil field services
• Strong experience in FAS 109
• Strong experience in FIN 48
• Strong background in international tax - experience preparing / auditing tax provisions for large multinational companies
• Experience preparing / auditing footnote disclosures related to income tax provisions
• M&A experience – evaluation of provisions, review of accounting for business combinations
• General knowledge of GAAP


ESSENTIAL DUTIES AND RESPONSIBILITIES
• Day to day liaison (key point of contact) with outside Audit Firm
• Responsible for preparation of the corporation’s quarterly and annual tax provisions.
• On an annual basis, be responsible for the preparation and integrity of disclosures and footnotes for income taxes of the Company.
• Responsible for the maintenance and testing of the Company’s internal controls with respect to Sarbanes Oxley
• Review of FIN 48 – Ensuring that standards are met regarding analysis and disclosure of uncertain tax positions.
• Coordinate with the financial accounting department of the Company, interface for public financial reporting and disclosures of the Company for tax purposes.
• Be engaged in the tax planning process within the Company
o Planning transactions
o Cross border transactions
o Be prepared to make recommendations on reporting and documentation
• Record financial impact of Merger and Acquisition transactions
• Coordinate the reporting of income taxes of newly acquired entities including due diligence
• Train others with respect to reporting income taxes
• Manage relationships with regional tax departments across multiple international locations globally


EDUCATION:

• MBA
• CPA
• Big 4

If you are in search of a challenging Director of Marketing role like this or know someone who would be interested in this, please contact Mary-Helen Giles at (832) 242-9409, or e-mail your resume to mary-helen-resumes@myrecruiting.biz for confidential consideration.
Please visit our website http://www.myrecruiting.biz for more details on the Director of Marketing
On-line: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=430&privateLabelID=1330
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2009 by www.DiversityBusiness.comas a top emerging business.
Please visit our web-site for career resource articles http://www.myrecruiting.biz/candidates.html