Noble Energy, Inc. Sr International Tax Analyst in Houston, Texas
Prepares international portions of federal income tax return; utilizes tax management software to prepare assigned tax forms. Prepares tax returns and related analysis work, consisting of reviewing financial accounting records, making adjustments for tax purposes and reaching a proper taxable income.
Maintains U.S. tax fixed assets in PowerTax for assigned foreign companies.
Assists with consolidation of the federal income tax return.
Assists and coordinates foreign corporate income tax compliance with foreign offices and foreign tax advisors.
Assists in the preparation of qualitative and quantitative responses to IRS and foreign audit inquiries.
Assists and reviews foreign tax provisions - identifies and analyzes book/tax differences for tax provision; Assists in review of return-to-provision analysis for foreign tax returns.
Assists with U.S. tax provision, including calculation of GILTI and FTC.
Maintains foreign tax credit support and assists in analyzing foreign tax credit position.
Assists with analysis of new and proposed tax legislation and works with business and corporate personnel to analyze data and propose solutions.
Seeks to improve the financial and tax accounting systems and their relationship to tax return preparation.
Assists with presentations for management, Audit Committee and Board of Directors.
Assists and interacts with IT personnel to develop, modify and maintain tax-reporting systems for income tax reporting.
Bachelor’s degree in Accounting, preferred, or Bachelor’s degree in Finance, Economics or Mathematics with a minor in Accounting or a minimum of 15 credit hours in Accounting, and six or more years of experience in a tax related field.
Ability to research and interpret tax codes
Proficient in ERP systems (SAP/Oracle a/o PeopleSoft)
Proficient in spreadsheet and word processing software
Has general knowledge of tax law and research capabilities as well as a good working knowledge of regulations and concepts of FASB and SEC pronouncements.
Noble Energy does not sponsor employment-based visa petitions for this role.
Noble Energy is an Equal Opportunity Employer - Females/Minorities/Veterans/Disabled
No relocation assistance provided