Job Description - US Senior Tax Manager (240000BS)
Company Overview
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology, and equipment to deploy solutions that deliver safe, efficient, and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science, and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
JOB SUMMARY
The Senior Tax Manager is a key member of the Nabors Tax Department - focused on helping Nabors succeed and grow. The position is a highly visible one responsible for managing the quarterly and annual U.S. tax provisions and worldwide consolidation processes (ASC 740), including reporting, controls, and assisting auditors; as well as overseeing U.S. and state income tax compliance, ensuring that all activities are properly reported to taxing authorities, consulting with internal clients, and assisting with federal/state audits.
DUTIES AND RESPONSIBILITIES
- Lead quarterly and annual U.S. tax provision processes and worldwide consolidation, including review, processes, controls, tax account reconciliations, SEC disclosures, external auditor communication, and documentation.
- Assist with quarterly Pillar 2 analysis.
- Responsible for U.S. quarterly and annual provisions (ASC 740), including tax basis balance sheet and return to provision analysis.
- Manage tax compliance process for U.S. federal and state income taxes as well as franchise taxes to ensure proper reporting to tax authorities.
- Assist with audit defense of federal and state tax returns.
- Planning, research, and project support as required.
- Assist with process improvement initiatives and team development.
MINIMUM QUALIFICATIONS / SKILLS
- Bachelor’s degree in accounting.
- 12-15 years experience in a large corporate and/or Big 4 tax department working with complex tax issues.
- Multiple years ASC 740 experience, including leading consolidations and reporting.
- Multiple years compliance management experience.
- Ability to efficiently utilize PC software (Excel, Word, PowerPoint, Visio), tax preparation software (OneSource Tax Provision / OneSource Income Tax), and tax research tools.
PREFERRED QUALIFICATIONS
- CPA.
- Experience with Alteryx, Oracle, Hyperion, & OneSource Tax Provision and OneSource Income Tax tools.
BEHAVIORAL COMPETENCIES
- Self-starter, highly motivated, positive outlook.
- Enjoys working with people in a team environment to achieve outstanding results.
- Excellent communication skills (oral and written).
PHYSICAL REQUIREMENTS / WORKING CONDITIONS
- Office environment. (Currently Hybrid – 3 days per week in office).
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.
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