Ketjen
International Tax Manager
Houston, Texas, United States of America
Sponsorship not specifiedDetected 30 days ago
Financial AnalysisAccountingSAPTaxProcess ImprovementERPCommunicationCollaborationFinancial ReportingTax ProvisionTransfer PricingInternal Audit
About the role
- This role is also responsible for ensuring accurate and timely preparation of income tax filings, supporting quarterly and annual tax provisions, and maintaining compliance with evolving tax regulations.
- This position requires strong technical knowledge of corporate income tax, attention to detail, and the ability to operate effectively in a fast-paced, manufacturing-focused environment.
Responsibilities
- Reconcile tax-related general ledger accounts and maintain supporting documentation
- Manage preparation of current and deferred tax calculations, effective tax rate analysis, and supporting schedules
- Support income tax disclosures for financial statements and coordinate with internal auditors and external auditors
- Maintain documentation supporting tax positions for tax accounts and tax reserve schedules
- Maintain and support internal controls over income tax reporting
- Audit Support & Risk Management
- Support international, federal and state income tax audits by gathering documentation and responding to inquiries
- A diverse array of resources to support you professionally and personally.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- CPA certification required
- 6-8 years of corporate income tax experience in public accounting and/or an international corporate environment
- 3 years of experience in global tax provision and experience with ASC 740 reporting
- Strong knowledge of foreign, U.S., federal and state corporate income tax laws
- Experience with SAP ERP software
- Experience with tax provision software and other ERP systems (e.g., OneSource, Corptax, or similar)
- Excellent communication skills and the ability to work across functions
- Masters degree in finance, accounting or related field
- Experience supporting manufacturing or industrial organization
- 2 - 3 years of experience in global tax provision and experience with ASC 740 reporting
- Strong analytical skills, attention to detail, and ability to manage multiple projects and deadlines effectively
Compensation
- Manage international income tax provisions on a quarterly and annual basis in compliance with ASC740
Benefits
- Comprehensive benefits package
Company info
- curiosity, care, collaboration, humility, accountability, and integrity.
- These values guide our decisions, shape our culture, and define how we work together to deliver exceptional value to our customers and communities.
- Are you ready to move your career forward and help shape our company's and customers' futures?
- If you aspire to challenge yourself, work with the best in the industry and join a successful team where you can make a meaningful contribution, then we invite you to join us at Ketjen Corporation, a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries.
- Together, we can create a legacy marked by innovation, excitement, and energy.
- Income Tax Manager
- About Ketjen
- Ketjen Corporation is a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries.
This listing is sourced directly from Ketjen's careers page and normalized into a canonical job model.