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We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.
Under general supervision of the Continental Europe Regional Tax Manager, the successful candidate will support direct tax reporting with a core understanding of prevailing statutory authority and it’s applicability to financial (general ledger) data. Responsible for activities supporting the monthly provisioning process, account reconciliations and tax technical research, as applicable.
Responsible for tax compliance related activities in number of European territories, including Corporate Income Returns and Withholding Tax Returns.
Making sure payments are reviewed and filed in a timely manner.
Ensure correct and timely monthly tax reporting provision are complete on OneSource tax software under US GAAP
Supporting the Region Tax Manager on tax audits and operational issues impacting tax.
Providing advice on tax treatments for transactions in the region as required.
Corresponding with external advisors
May assist with maintenance of internal controls, as required by Sarbanes Oxley Act 404.
Ensure that appropriate monthly and annual tax accruals are adequately maintained.
Awareness of VAT and providing support when required
Assisting with other ad hoc advisory and project work, as required, for direct taxes.
In addition to their designated area of strength, they should be generally comfortable with fundamentals across the group in which they serve.
Requires an undergraduate degree in Accounting or related field and quality commercial experience in a tax accounting environment. and/or equivalent combination of education and competency.
Applicable professional designation preferred.
Previous experience with accounting software (e.g. SAP) and VAT filing preparation desirable.
Excellent personal communications skills and ability to work in team environment.
With more than 55,000 employees in approximately 70 countries, Halliburton is one of the largest and most respected energy services companies in the industry. Since 1919, our customers have relied on our industry-leading technologies, scientific expertise and, most importantly, our knowledgeable and experienced professionals to help them meet the world's demand for energy
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