Senior Tax Accountant

• Prepare proforma Form 1120, 4562, 4797, and all other applicable domestic tax forms. This includes the calculation of M-adjustments, reconciliation of tax basis and reviewing calculations prepared by domestic tax staff.
• Prepare/review corporate state income tax returns for multiple states.
• Assist in the preparation of NOV's quarterly tax provision in accordance with US GAAP. This includes the preparation/review of NOV's tax basis balance sheet.
• Assist with tax forecasts for various purposes, including cash tax management, income tax expense projections and valuation allowance evaluation.
• Review financial statement information for the quarterly tax provision, forecast various M-adjustments and track deferred tax and tax payable accounts.
• Prepare/review responses to Information Document Requests (IDRs) issued by the IRS exam team for tax years under audit, if applicable.
• Assist with projects related to restructuring and acquisition implementation, including review and filing of Forms SS-4, Forms 8832, Forms 8023, Forms 8883, Forms 8594, FIRPTA filings, and other miscellaneous filings.
• Assist in supervision of domestic tax staff and third-party service provider loan staff, if applicable.
• Perform federal and state income tax research to develop in-depth knowledge of tax laws and regulations.
• Work with entire tax team to continuously improve and streamline tax processes.

• Certified Public Accountant (CPA Preferred)
• 3-5 years work experience in Corporate Tax; Public accounting experience preferred
• Bachelor's degree with emphasis in Accounting; Advanced degree in Accounting, Taxation, or Law preferred
• Knowledge of CorpTax tax compliance software preferred

NOV