Easter Seals Jobs

Job Overview:

To assist the Senior Tax Management in providing corporate income tax services related to activities primarily outside the U.S. The job holder is a member of the Corporate Tax Department which is a corporate function within McDermott.

Key Tasks and Responsibilities:

• Provision of tax advice and tax planning

• Research and advise on various tax regimes applying in different countries and jurisdictions

• Work with project teams and Finance to ensure proper implementation of tax advice/planning and follow through with compliance on special projects and ad hoc assignments

• Keep McDermott internal departments up-to-date with tax legislation changes in relevant countries, and their impact on McDermott

• Liaise with Tax, local and corporate Finance depts., other McDermott depts. and external advisers as necessary

• Compliance with applicable tax laws

• Review/assistance with corporate income tax returns for various companies

• Review/assistance with Pillar 2, country by country reporting and related documentation

• Review/assistance with transfer pricing documentation and compliance

• Review/assistance with tax audit & assessment and uncertain tax position calculation

• Review/assistance with tax procedures and processes

• Accurate and fair recording of tax

• Review/assistance with ASC 740 quarterly & annual tax provisions (US GAAP reporting)

• Review/assistance and timely recording of return to provision adjustments.

• Review and advise on tax reporting procedures and processes

• Co-ordinate quarterly forecast, projection and related reporting

• SOX 404 tax control benchmarking and risk assessment

• Liaise with Tax, local and corporate Finance depts., external advisers and external auditors as necessary

• Tax presentations data administration

• Gather tax data from various ERP and Tax systems and the field locations and organize into slides required for FP&A, and Audit committee presentations

• Oversee Tax provision software data integrity, controls and interfaces with Accounting systems

• Work with Accounting on improving efficiencies in digital data sharing

Essential Qualifications and Education:

• Bachelors Degree in Accounting required

• 7 plus years of income tax experience from large international construction project (EPC) preferred with Oil & Gas industry exposure, and / or large public accounting firm with focus on ASC 740 tax provision and compliance

Preferred Qualifications and Education:

• Masters degree in Accounting or Taxation and CPA preferred

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Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.

For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.

McDermott is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, genetic information, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.