Pays
Etats-Unis
Ville
HOUSTON
Lieu de travail
HOUSTON-LOUISIANA STREET(USA)
Société employeur
TotalEnergies American Services, Inc.
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 10 ans

Contexte et environnement

About TotalEnergies

TotalEnergies is a major energy company, which produces and markets fuels, natural gas and low-carbon electricity. Over 100,000 employees are committed to better energy that is safer, more affordable, cleaner and accessible to as many people as possible. Active in more than 120 countries, TotalEnergies ambition is to achieve carbon neutrality by 2050 or sooner. The US Government is engineering a major transformation of the US economy with ambitious goals to cut GHG emissions in half by 2030 and reach net-zero emissions by 2050.

What We Provide

TotalEnergies offers a robust comprehensive benefits package available to employees on the first day of hire. These benefits include but are not limited to generous PTO, medical, dental & vision care, HSA with company contributions, health FSA, commuter benefits or paid parking, 401(k) plan with employer match, pension plan, life & accident insurances, generous parental leave, education assistance, fitness subsidy and more.

TotalEnergies celebrates diversity and is committed to Equal Employment Opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, protected veteran status, disability status or any other category protected under applicable federal, state or local law. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.

TotalEnergies believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.

 

International Consideration

TotalEnergies regrets that it is unable to sponsor employment Visas or consider individuals on time-limited visa status for this position.

Activités

  • Review and analyze IFRS consolidated and subsidiary federal and state tax returns for all affiliates.
  • Reconcile and analyze permanent and temporary differences with the objective of minimizing the cash and earnings effect of the tax cost.
  • Manage and review data received from affiliates for accuracy and completeness.
  • Manage external service providers to ensure associated deliverables and deadlines are met.
  • Manage extension and estimated payment calculations and coordinating with affiliates on payments.
  • Manage the preparation and review of partnership tax returns, including tax equity partnerships.
  • Review and coordinate with external tax matters partners on K-1 and partnership return review.
  • Manage federal and state income tax notices and coordinates with taxing authorities.
  • Provides support for IFRS consolidated and subsidiary tax provision for financial reporting purposes.
  • Works on special projects as needed to improve the overall tax return processes.
  • Prepares memorandums for internal files supporting significant return positions and transactions.
  • Adhere to and support the TEAS Policies and Directives for health, safety and security and strive for continuous improvement in these areas at the workplace.

Profil du candidat

Education/Experience:

  • BS/BBA in Accounting or Finance, Master’s Degree in Taxation and CPA is preferred.
  • 10+ years of corporate tax experience in a CPA firm and/or major corporation.
  • Experience with partnership taxation.
  • Experience with ASC 740.

Skills:

  • Proficient in MS Office and tax related software such as CorpTax.
  • Strong analytical, organizational, and interpersonal skills.
  • Robust federal and state compliance knowledge, and strong research skills.

Informations supplémentaires

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.