Senior US Direct Tax Analyst
Houston, TX 
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Posted 13 months ago
Position No Longer Available
Position No Longer Available
Job Description

GHD is one of the world's leading professional services companies operating in the global markets of water, energy and resources, environment, property and buildings, and transportation.

Privately owned by our people, GHD provides engineering, architecture, environmental and construction services to private and public sector clients across five continents. Focused on creating lasting community benefit, our connected global network of 10,000 people deliver projects with high standards of safety, quality and ethics.

We are seeking a Senior US Direct Tax Analyst to join our growing organization. Flexibility anywhere within the US is available and can be performed remotely or on a hybrid basis.

You have the opportunity to work with the North America Tax Manager to support the income tax compliance needs of the US entities. You have a strong interest and ability to develop your knowledge of taxation in these tax areas by conducting research and pursuing external professional development.

Responsibilities include:
  • Annual and semi-annual income tax provisions for the US entities under IFRS, including provision to return true-ups, and tax general ledger reconciliations
  • Filing of US federal and state income and franchise tax returns, and informational filings such as 1042s, including preparation of supporting analysis and research
  • Research and interpretation of tax legislation and administrative guidance to advise internal stakeholders on income tax matters
  • Drive continuous process improvement in the income tax compliance function to strengthen accuracy and efficiency
  • Support the implementation of income tax filing software and income tax provisioning software
  • Collaborate with IRS and state tax agencies' personnel to address assessments and to provide accurate information for audits
  • Cross-train on US sales and use tax, Canadian income tax, and Canadian sales tax, to be able to support other tax team members when needed
  • Provide tax support to other finance teams on ad hoc requests as required
Skills, Competencies and Qualifications:
  • CPA Designation is required
  • Undergraduate degree in accounting or related field is required
  • Master's degree in accounting, taxation, or related field is required
  • 5+ years' experience in US income and franchise tax, with a demonstrated ability to research and analyze tax issues in depth and with a high degree of accuracy
  • Experience in the following areas is an advantage: US sales and use tax, Canadian income tax, Canadian sales tax
  • Advanced excel skills
  • Ability to work independently and remotely

We offer a professional working environment and culture and believe that work / life balance is critical to the success and happiness of our people. We also offer competitive salary packages based on qualifications, skills and experience.

As a multicultural organization, we encourage individual achievement and recognize the strength of a diverse workforce. GHD is an equal opportunity employer. Upon request, GHD will provide reasonable accommodation for applicants with disabilities throughout the recruitment and selection process.

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Position No Longer Available
Job Summary
Company
GHD
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
5+ years
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