Senior Tax Accountant

Hornbeck Offshore Services - Covington, KY

Full-time - Mid Level

Covington, KY

Water Transportation

About the position

The Senior Tax Accountant position has responsibility to prepare, analyze and review tax records, returns, and reports. The Senior Tax Accountant works closely with Tax & Treasure Department, as well as the Accounting and Finance Departments.

Responsibilities

• Oversees the outsourced preparation of federal income and state income and franchise tax returns.
• Responsible for the management/calculation of federal and state estimated taxes and extensions and review of foreign estimated taxes calculated by external accounting firms.
• Assists with preparation of tax provision calculation on a quarterly and annual basis in accordance with ASC 740 and related footnote disclosures.
• Manages tax audits and notices.
• Manages and assists with preparation of sales & use, VAT, property tax renditions, foreign branch and other tax filings.
• Prepares foreign branch statutory financial statements.
• Maintains and reconciles tax depreciation records utilizing proprietary fixed asset software.
• Performs research on technical tax topics.
• Oversees tax compliance calendar.
• All other duties as assigned by management.

Requirements

• Bachelor's Degree in Accounting and CPA preferred.
• 2 - 4 years of public accounting and/or corporate tax experience required.
• Excellent written and oral communication skills.
• Strong analytical and problem-solving skills.
• Functional skills for personal computer, spreadsheet and word processing applications.
• Ability to get along well with others.

Benefits

• M/F/EEO/AA Employer/Vet/Disabled