KBR Tax Manager, Sales and Use Tax in Houston, Texas
Title: Tax Manager, Sales and Use Tax
Job Number: 1048420
KBR COMPANY INFORMATION
When you become part of the KBR team, your opportunities are endless. As a leading global engineering, procurement, construction, and services company, we support the energy, hydrocarbon, government services, minerals, civil infrastructure, power, industrial, and commercial markets on six continents. Serving our customers through diverse business segments, we offer challenging assignments on some of the world's largest and most complex projects where our clients have come to value us, because they know We Deliver.
With more than 27,000 employees around the world, we deliver top-quality service and performance in engineering, procurement, construction, operations and maintenance, logistics and project management services to clients who entrust us with their most vital projects.
Join us and you'll be part of a dynamic, elite team of professionals who understand what it takes to get a job done and has the experience, knowledge and determination to succeed.
Tax Manager, Sales and Use Tax
KBR is seeking a Tax Manager to manage the delivery of functional objectives by providing leadership and direction to team members; will initiate and keeps track of tax reports, returns, and other information connected to taxes. The Tax Manager will ensure compliance with laws, regulations, audit management, tax planning, and accounting for sale/use tax. Job duties will include but not be limited to the following:
Oversee filing sales/use tax returns
Review returns for accuracy and completeness
Manage and supervise the implementation of return preparation and review processes, as well as the training of employees on those processes
Participate in implementing policies and processes for transaction processors and procurement personnel to facilitate their compliance with tax laws
Manage sales/use tax audits, including verbal and written correspondence with auditors, provision of information to auditors, and defense of exceptions taken to audit findings
Research significant issues
Research overpayments and request refunds/credits from state and local tax jurisdictions
Review significant projects / transactions to determine the most beneficial way to structure those projects / transactions from a tax-compliance and a tax-minimization standpoint, while also balancing other business considerations
Advise personnel throughout the company as to how sales/use tax will affect their activities and what needs to be done in order to stay in compliance.
Coordinate any necessary training to educate personnel outside the tax field in matters of sales/use tax
Work with clients, vendors, etc. to come to agreement on how sales/use taxes will affect projects and transactions and the best processes through which to manage sales/use tax compliance
Assist with quarterly ASC 450 analysis, including evaluation and updating of ongoing issues and identification and measurement of new issues
Determine any necessary journal entries on a monthly/quarterly/annual basis
Oversee/assist with/perform monthly reconciliations of the sales/use tax liability accounts
Bachelor’s Degree required plus a minimum of 6–9 years relative experience
CMI or CPA preferred
Proficient in Microsoft Office Products
SAP and JDE experience preferred
Good written and verbal communication skills
KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.
KBR is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.