Halliburton Company

Senior Tax Manager

Halliburton Company • $120K — $150K *
Houston, TX 77084In-Person
Legal & Accounting
8 - 10 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field; Advanced tax or accounting credentials preferred.
  • CPA strongly preferred.
  • Minimum of 10 years progressive tax experience with knowledge of ASC 740 and SEC reporting requirements.
  • Strong analytical, organizational, and project management skills.
  • Excellent communication skills to convey complex tax issues to diverse audiences.

Responsibilities

  • Review global income tax provision quarterly and annually based on ASC 740.
  • Analyze monthly tax forecasts, providing insights into key drivers and variances.
  • Manage intercompany tax provision for accurate consolidated reporting.
  • Coordinate with finance for tax journal entries during closing cycles.
  • Monitor effective tax rate drivers, explaining results and forecast variances to management.
  • Ensure accuracy of tax disclosures in SEC filings, including 10-K and 10-Q.
  • Interpret tax guidance for complex transactions and prepare supporting documentation.

Benefits

  • Comprehensive benefits package for physical, emotional, financial, and parental needs.
  • Support resources designed to help employees thrive at work and home.
Full Job Description
We are looking for a highly qualified and analytical Senior Tax Manager to play a key leadership role within our Global Tax Provision and Compliance team. This position is responsible for overseeing the quarterly and annual income tax provision under ASC 740, managing uncertain tax positions under FIN48 (ASC 740-10), supporting SEC tax reporting requirements, and enhancing tax forecasting and analytics.

Reporting to the Senior Tax Director of Global Tax Provision and Compliance, this role partners closely with tax, finance, accounting, internal audit, and external auditors to ensure accurate financial reporting, strong internal controls, and effective management of global tax risks across operations spanning more than 80 countries.

Key Responsibilities

  • Review the quarterly and annual global income tax provision in accordance with ASC 740, including current and deferred tax calculations, valuation allowances, and uncertain tax positions for U.S. and non-U.S. entities in 80+ countries.
  • Review and analyze monthly legal entity tax forecasts and global cash tax forecasts, providing insights into key tax drivers and forecast variances.
  • Manage the intercompany tax provision and eliminations to ensure accurate consolidated tax reporting.
  • Coordinate with the accounting and finance teams to support tax journal entries and facilitate monthly, quarterly and year-end close.
  • Monitor and analyze effective tax rate (ETR) drivers and provide clear explanations of tax results and forecast variances to management.
  • Ensure the accuracy and completeness of tax-related disclosures included in SEC filings, including Forms 10-K and 10-Q. Review effective tax rate reconciliations, deferred tax rollforwards, tax footnotes, and other income tax disclosures.
  • Interpret and apply tax accounting guidance for complex transactions, merger and acquisitions, and emerging issues. Prepare and review technical memoranda supporting tax positions and reporting conclusions.
  • Lead the quarterly FIN 48 analysis, documentation, and reporting process. Evaluate and quantify uncertain tax positions, tax contingency reserves, and related interest and penalties. Prepare and maintain technical documentation supporting tax positions and audit defense strategies. Coordinate with external auditors and internal stakeholders regarding FIN 48 conclusions and disclosures.
  • Manage multiple priorities and deadlines while maintaining a high standard of quality, accuracy, and compliance.


Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required; Advanced tax or accounting credentials preferred.
  • Certified Public Accountant (CPA) strongly preferred.
  • Minimum of 10 years of progressive tax experience, including extensive knowledge of ASC 740, U.S. GAAP income tax accounting, and SEC reporting requirements.
  • Strong analytical, organizational, and project management skills with the ability to manage multiple deadlines and priorities.
  • Excellent written and verbal communication skills, with the ability to explain complex tax matters to both technical and non-technical audiences.


World Class Benefits

At Halliburton, we're committed to providing you and your family with a comprehensive and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs, both now and in the future. When you join our team, you'll have access to a wide range of resources designed to help you thrive at work and at home. By clicking here, you can review a summary of the benefits available once you join.

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

Job Details

Requisition Number: 210301
Experience Level: Experienced Hire
Job Family: Support Services
Product Service Line: Finance
Full Time / Part Time: Full Time

Additional Locations for this position:

Compensation Information
Compensation is competitive and commensurate with experience.

About Halliburton Company

Halliburton is one of the world's largest providers of products and services to the energy industry. With more than 55,000 employees in approximately 70 countries, the company serves the upstream oil and gas industry throughout the lifecycle of the reservoir — from locating hydrocarbons and managing geological data, to drilling and formation evaluation, well construction and completion, and optimizing production through the life of the field.

Halliburton Company Careers

Join the Halliburton Company, a global leader in the energy sector, and be part of a team that values innovation, leadership, and diversity. At Halliburton, we offer unparalleled job opportunities and a culture that fosters growth and professional development.

Work You’ll Do

At Halliburton, your work will directly contribute to some of the most innovative projects in the energy industry. Our team at Halliburton is dedicated to excellence in every aspect of our operations, from engineering to field services. With a focus on sustainable solutions, you will be at the forefront of technological advancement, helping to drive energy efficiency and innovation.

Join a Leading Team

Become a part of a diverse team of over 40,000 professionals worldwide. Halliburton is not just a company; it's a community where you can grow your career. We offer a variety of positions across multiple fields, ensuring that your career path is as unique as your skills and interests.

Innovative Work

Engage in groundbreaking work that challenges the status quo and pushes the boundaries of what is possible in the energy sector. Halliburton is a place where innovation is not just encouraged—it's expected.

Career Development

Halliburton is committed to the professional growth of every team member. From leadership training to skills development workshops, we provide the tools needed to advance your career. Our robust internship programs offer a gateway to full-time employment, giving you a head start in the industry.

Diversity and Inclusion

At Halliburton, we believe that diversity fuels innovation. We are committed to creating an inclusive environment where all employees can thrive. Our diversity training programs are designed to foster an inclusive culture that respects and values individual differences.

Benefits and Culture

Halliburton offers a competitive benefits package that supports the health, well-being, and financial security of our employees and their families. Benefits include health care, life insurance, retirement plans, and more. Our culture is built on a foundation of respect, integrity, and collaboration, making Halliburton a great place to work.

Explore Job Opportunities

Whether you’re looking for an internship, entry-level, or a more experienced position, Halliburton has opportunities that can lead to a rewarding career. Enhance your resume, prepare for your interview, and join a team that’s committed to excellence.

Stay Connected

Join the Halliburton professional network, and stay up-to-date with new job openings and company news. Explore our career site to find positions that match your skills and interests, and subscribe to receive personalized job alerts and updates.

Halliburton Company – Empowering the World’s Energy Future

At Halliburton, we are not just filling positions; we are investing in the next generation of energy leaders. Ready to start your journey with us? Search Halliburton jobs today and find out where your talents can take you.

SEARCH HALLIBURTON JOBS

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Learn more about Halliburton Company
Size
40,000 employees
Market Cap
$34.2 billion
Industry
Energy & Utilities
Net Income
-$2.9 billion
5 Year Trend
-0.8%
Revenue
$14.4 billion
NASDAQ
HAL
* Ladders Estimates

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