MAN Energy Solutions USA, Inc.
Tax Accountant
MAN Energy Solutions USA, Inc., Brookshire, Texas, United States, 77423
MAN Energy Solutions enables its customers to achieve sustainable value creation in the transition towards a carbon neutral future. Addressing tomorrow's challenges within the marine, energy and industrial sectors, we improve efficiency and performance at a systemic level. Leading the way in advanced engineering for more than 250 years, we provide a unique portfolio of technologies. Headquartered in Germany, MAN Energy Solutions employs some 14,000 people at over 120 sites globally. Our after-sales brand, MAN PrimeServ, offers a vast network of service centres to our customers all over the world.
Tax Accountant
Summary : Helps compile, file, and analyze all state and local sales tax, excise tax, and business and occupational tax returns for MES-US and ensures compliance. Helps administer the Property Tax Function, State & Local Audits, and Foreign Corporation Tax.
Key Job Responsibilities:
KJR-1 Sales and Use Tax, Excise Tax, and Business and Occupational Tax Returns
Reconcile all State and Local Tax Accounts in SAP monthlyCompile all Returns (monthly, quarterly, annually)Obtain approvals, e-file and pay returnsMaintain tax calendar to ensure prompt payments of taxKJR-2 Compliance with SALT (State and Local Tax) laws and regulations
Research SALT laws and regulations as it pertains to our businessEducate others of those laws and ensure procedures are in place for complianceAudit the invoicing and accruals to ensure compliance and to detect deficient controls KJR-3 Oversees Property Tax FunctionFurnish property tax reports needed for yearly renditionsReview all property tax assessments for payment KJR-4 Tax AuditsCoordinates with State and Local auditorsProvides requested information and documentationCommunicates results with upper management KJR-5 Foreign Corporation TaxMaintains documentation for yearly return and exemptionWorks with outsource for filing of yearly returnResearch of foreign tax lawsMember of the IPC (International Project Committee) KJR-6 Preparing ReportsCreate sales by country report & summarized order intake, sales, backlog reportKJR-7 Other
Maintains account controls by following policies and procedures; complying with federal, state and local financial legal requirementsUpdate job knowledge by participating in educational opportunities; reading professional publicationsPulling information for AuditorsOther Duties as Assigned
Required Education:
Bachelor's degree (B.A.) in Accounting from an accredited four-year college or university or acceptable to meet the requirements of education or experience.
Required Experience:
Two (2) years of related tax experience required.
Required 3rd party Certifications/Qualifications: None
Other skills:
Good verbal and written communication skills.Good organizational skillsPhysical Requirements:
The position takes place in a routine office environment with frequent sitting and occasional standing.
Competencies:
Ability to work independently,Ability to multitask
MAN Energy Solutions USA, Inc.
is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
Other details
Job Family Group Function - FinancesPay Type Salary
Apply Now
Tax Accountant
Summary : Helps compile, file, and analyze all state and local sales tax, excise tax, and business and occupational tax returns for MES-US and ensures compliance. Helps administer the Property Tax Function, State & Local Audits, and Foreign Corporation Tax.
Key Job Responsibilities:
KJR-1 Sales and Use Tax, Excise Tax, and Business and Occupational Tax Returns
Reconcile all State and Local Tax Accounts in SAP monthlyCompile all Returns (monthly, quarterly, annually)Obtain approvals, e-file and pay returnsMaintain tax calendar to ensure prompt payments of taxKJR-2 Compliance with SALT (State and Local Tax) laws and regulations
Research SALT laws and regulations as it pertains to our businessEducate others of those laws and ensure procedures are in place for complianceAudit the invoicing and accruals to ensure compliance and to detect deficient controls KJR-3 Oversees Property Tax FunctionFurnish property tax reports needed for yearly renditionsReview all property tax assessments for payment KJR-4 Tax AuditsCoordinates with State and Local auditorsProvides requested information and documentationCommunicates results with upper management KJR-5 Foreign Corporation TaxMaintains documentation for yearly return and exemptionWorks with outsource for filing of yearly returnResearch of foreign tax lawsMember of the IPC (International Project Committee) KJR-6 Preparing ReportsCreate sales by country report & summarized order intake, sales, backlog reportKJR-7 Other
Maintains account controls by following policies and procedures; complying with federal, state and local financial legal requirementsUpdate job knowledge by participating in educational opportunities; reading professional publicationsPulling information for AuditorsOther Duties as Assigned
Required Education:
Bachelor's degree (B.A.) in Accounting from an accredited four-year college or university or acceptable to meet the requirements of education or experience.
Required Experience:
Two (2) years of related tax experience required.
Required 3rd party Certifications/Qualifications: None
Other skills:
Good verbal and written communication skills.Good organizational skillsPhysical Requirements:
The position takes place in a routine office environment with frequent sitting and occasional standing.
Competencies:
Ability to work independently,Ability to multitask
MAN Energy Solutions USA, Inc.
is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
Other details
Job Family Group Function - FinancesPay Type Salary
Apply Now