Senior Tax Accountant
Company Name:
TD Williamson
Company Description:
T.D. Williamson, Inc. (TDW) was founded in Tulsa, Oklahoma, in 1920 as an electrical contracting firm serving the emerging petroleum industrys needs for power. With over 55 locations worldwide, including offices in Canada, United States, Singapore, India, Norway, Belgium, TDW is the premier pressurized piping maintenance company in the oil and gas industry. We design and manufacture engineered solutions for monitoring, pigging, tapping, plugging, and inspecting essential piping systems. TDW products and services are recognized as standards of excellence around the world. The company is globally recognized for professional integrity, quality products, innovative technologies and high regard for customer relationships by standing behind the strongest product warranty in the industry.
Mission:
Assists with US tax compliance, global provision, and with developing best-in-class processes to efficiently address TDWs tax compliance, provision and examination needs.
Accountabilities:
Runs and maintains tax (e.g., depreciation) and GL reports for State and Federal tax filings and for estimated tax payments to shareholders.
Prepares detailed tax calculations and Schedule M adjustments for Federal returns.
Shepherds information collection process and prepare State tax apportionment schedules.
Creates and runs reports by legal entity and by sub-consolidation level to compile consolidated tax provision.
Maintains and monitors tax policies on proper use of accounts, M&E, non-deductible items, and tax accounts.
Coordinates with outside vendors to collect and provide information to support the quarterly.
Sends, receives, and organizes information from foreign subsidiaries for annual tax compliance.
Assists with detailed calculations to support foreign data included in US tax returns.
Prepares state tax returns.
Implements, maintains, and leverages tax software products including OneSource and FAS.
Collects foreign tax returns, tax support and local financials for each subsidiary throughout the year to validate tax payments, tax refunds, deferred and permanent differences.
Tracks and collects foreign tax audit support and results.
Creates processes for and runs detailed calculations for US Sub F inclusions.
Collects, processes, and monitors US property tax filings and audits.
Addresses day-to-day sales, use and GST tax questions and collects information to support ongoing (and routine) sales tax audits.
Coordinates, prepares, and files requests for IRS certifications to support foreign tax treaty claims.
Prepares companys annual transfer pricing reports on intercompany transactions.
Prepares and maintains annual FBAR filings.
Creates PowerPoints for tax meetings and tax planning.
Maintains MS SharePoint site as a means to disseminate and collect information.
Knowledge, Skills & Abilities Required:
Bachelors in accounting related discipline required.
CPA license preferred.
4
years of tax experience at a public accounting firm or mid-to-large size corporate tax department.
Knowledge of sales and use tax rules, practices and reporting requirements.
Working knowledge of federal and state income taxes for C and S corporations.
Experience implementing, maintaining and leveraging tax software products similar to OneSource & FAS.
Experience with designing reports to extract information from financial systems, such as Hyperion or Microsofts AX (Axapta).
Tax project and process management skills.
Advanced skills in MS Excel.
Ability to effectively meet deadlines in a team environment.
Company
Benefits:
We offer an excellent work environment, opportunities for growth, a competitive wage and a comprehensive benefits package. Our benefits package includes, but is not limited to the following:
Medical Insurance, dental insurance, vision insurance and a Flexible Spending Account
Group basic life/AD&D insurance and supplemental/voluntary life/AD&D insurance
Short-Term and Long-Term Disability
Retirement
Benefits: pension plan and 401(k) with company match
Paid Leave: sick leave (nonexempt employees only), vacation, 11 paid holidays annually
Educational Assistance
Company Bonus ProgramEstimated Salary: $20 to $28 per hour based on qualifications.
TD Williamson
Company Description:
T.D. Williamson, Inc. (TDW) was founded in Tulsa, Oklahoma, in 1920 as an electrical contracting firm serving the emerging petroleum industrys needs for power. With over 55 locations worldwide, including offices in Canada, United States, Singapore, India, Norway, Belgium, TDW is the premier pressurized piping maintenance company in the oil and gas industry. We design and manufacture engineered solutions for monitoring, pigging, tapping, plugging, and inspecting essential piping systems. TDW products and services are recognized as standards of excellence around the world. The company is globally recognized for professional integrity, quality products, innovative technologies and high regard for customer relationships by standing behind the strongest product warranty in the industry.
Mission:
Assists with US tax compliance, global provision, and with developing best-in-class processes to efficiently address TDWs tax compliance, provision and examination needs.
Accountabilities:
Runs and maintains tax (e.g., depreciation) and GL reports for State and Federal tax filings and for estimated tax payments to shareholders.
Prepares detailed tax calculations and Schedule M adjustments for Federal returns.
Shepherds information collection process and prepare State tax apportionment schedules.
Creates and runs reports by legal entity and by sub-consolidation level to compile consolidated tax provision.
Maintains and monitors tax policies on proper use of accounts, M&E, non-deductible items, and tax accounts.
Coordinates with outside vendors to collect and provide information to support the quarterly.
Sends, receives, and organizes information from foreign subsidiaries for annual tax compliance.
Assists with detailed calculations to support foreign data included in US tax returns.
Prepares state tax returns.
Implements, maintains, and leverages tax software products including OneSource and FAS.
Collects foreign tax returns, tax support and local financials for each subsidiary throughout the year to validate tax payments, tax refunds, deferred and permanent differences.
Tracks and collects foreign tax audit support and results.
Creates processes for and runs detailed calculations for US Sub F inclusions.
Collects, processes, and monitors US property tax filings and audits.
Addresses day-to-day sales, use and GST tax questions and collects information to support ongoing (and routine) sales tax audits.
Coordinates, prepares, and files requests for IRS certifications to support foreign tax treaty claims.
Prepares companys annual transfer pricing reports on intercompany transactions.
Prepares and maintains annual FBAR filings.
Creates PowerPoints for tax meetings and tax planning.
Maintains MS SharePoint site as a means to disseminate and collect information.
Knowledge, Skills & Abilities Required:
Bachelors in accounting related discipline required.
CPA license preferred.
4
years of tax experience at a public accounting firm or mid-to-large size corporate tax department.
Knowledge of sales and use tax rules, practices and reporting requirements.
Working knowledge of federal and state income taxes for C and S corporations.
Experience implementing, maintaining and leveraging tax software products similar to OneSource & FAS.
Experience with designing reports to extract information from financial systems, such as Hyperion or Microsofts AX (Axapta).
Tax project and process management skills.
Advanced skills in MS Excel.
Ability to effectively meet deadlines in a team environment.
Company
Benefits:
We offer an excellent work environment, opportunities for growth, a competitive wage and a comprehensive benefits package. Our benefits package includes, but is not limited to the following:
Medical Insurance, dental insurance, vision insurance and a Flexible Spending Account
Group basic life/AD&D insurance and supplemental/voluntary life/AD&D insurance
Short-Term and Long-Term Disability
Retirement
Benefits: pension plan and 401(k) with company match
Paid Leave: sick leave (nonexempt employees only), vacation, 11 paid holidays annually
Educational Assistance
Company Bonus ProgramEstimated Salary: $20 to $28 per hour based on qualifications.
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