Company ProfileOceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.Duties And ResponsibilitiesThis position serves as functional tax support for the Europe region. The Senior is responsible for supporting the Europe Tax Manager in providing the necessary (1) tax compliance and provision support for local statutory financials and consolidated US parent company reporting and (2) tax planning support for the region. This position will have a significant focus in the company’s Europe operations and tax compliance. This role will assist with the overall tax lifecycle (planning, provision, compliance, and controversy) for the relevant jurisdictions. The job functions of this position will encompass approximately 40% tax accounting, 30% tax compliance and tax provision, and 30% tax research/planning, providing tax support to commercial and operations teams, special projects, and tax controversy.Functions
Tax compliance functions include:
Ensure the company is tax compliant within operating jurisdictions
Assist with coordinating tax filings and information requests from 3rd party service providers
Facilitate resolution of tax audit exercises within the operational jurisdictions
Assist in preparing transfer pricing documentation, especially regarding intercompany transactions
Support the functional group efforts around various indirect taxes such as VAT, GST, payroll, etc.
Identify and communicate opportunities for process improvement with the provision and compliance process
Financial reporting functions include:
Responsible for preparation of the current and deferred tax provision calculations, FIN 48, RTP and TBBS for the respective jurisdictions
Prepare quarterly and annual tax provision workpapers
Record current and deferred taxes within operating jurisdictions
Identify and evaluate corporate income tax uncertainties
Develop and comply with internal controls around tax reporting
Tax research and planning functions include:
Support and contribute to the execution of international tax planning, provisions, filings, and controversy matters
Provide international tax advice regarding structuring of new business, projects, client, and supplier agreements
Undertake permanent establishment reviews and making recommendations as needed
Assist with other special projects, including foreign restructurings and analyzing the cash tax and financial reporting impact of tax planning
Assist with international acquisitions, restructuring, planning, and implementation
Monitor international-related legislative updates for potential impact to Oceaneering operations
Keep abreast of new legislation and developing best practices
Location
Role provides the opportunity to work in hybrid environment, working both virtually and in office when required.
Ability to travel domestically and internationally up to 15% of the year
QualificationsREQUIRED
Bachelor’s degree (Business, Finance, Law, Accounting, or related field)
Extensive experience of corporate and/or public tax with emphasis on Europe tax matters
Experience of corporation tax and tax compliance and track record of dealing with tax authorities
Strong experience of tax accounting and tax provision
Strong research, communications, and organizational skills
Fluent in English
Knowledge of Microsoft Office
DESIRED
ACCA qualification or equivalent
Masters in Taxation, JD, or LLM with emphasis on taxation
Public accounting background, corporate tax, or mix of both
Experience working for US multinationals and/or Energy companies
Experience with tax compliance, research, planning, and tax accounting for European countries (predominantly, UK, Norway, Netherlands, Luxembourg, and Switzerland) of 5 years min
Working knowledge of PeopleSoft ERP System and Oracle
Experience with ONESOURCE Tax Provision (OTP) Software
Experience with tax research software tools, such as Checkpoint or Orbitax
Experience with Alteryx, PowerBI, PowerQuery, Tableau, and UiPath
Knowledge of other languages
How To ApplyRegular full-time employees who apply will be considered along with external candidates. Employees with less than six months with their current position are not eligible to apply for job postings. Please discuss your interest in the position with your current manager/supervisor prior to submitting your completed application. It is highly recommended to apply through the PeopleSoft or Oceanet portals.Closing StatementWe offer a competitive salary, a comprehensive benefits package and the opportunity to advance in an international company. To apply, click 'Apply Now'.
