Global Tubing, LLC
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Summary Responsible for all US domestic direct and indirect tax matters as well as US federal and state ASC 740 quarterly tax expense and cash tax calculations. In addition to the domestic tax provision, this role will oversee US federal and state compliance, review sales and use tax compliance, manage unclaimed property tax compliance and audits with external advisors, partner with the business and tax consultants to manage property tax accruals, assist with Form 1099 questions, and work with the International Tax Director on cross‑border tax planning and transfer pricing documentation where the US is involved. The role also monitors and models the impact of US federal and state tax law changes, partners with Corporate Office and business units to drive routine tax planning and tax‑efficient M&A integration, improves tax processes, implements tax technology improvements, and manages tax risk.
Job Duties/Responsibilities
Preparation and review of the Company’s US federal and state tax provisions, including all disclosures in Form 10‑Q and Form 10‑K and maintenance of SOX documentation.
Ensure timely compliance with all sales and use tax deadlines, including the review of all material returns.
Review of all federal and state FIN 48, APB 23, and valuation allowance analysis each quarter.
Partner with product line Controllers and external service providers to ensure timely preparation and payment of all federal and state estimated tax payments, extensions, and returns, as well as property, escheatment, and sales/use tax remittances.
Oversee timely preparation and review of the Company’s US federal and state return to provision adjustments with outside service providers.
Train product line Controllers and other accounting personnel on tax matters relevant to the business (e.g., state income tax nexus, unclaimed property exposure).
Partner with International Tax Director to review the Company’s Forms 1118, 5471, 8858, 8865, 8990–8993, CbCR, and all other US international tax forms.
Assist International Tax Director with US analysis of the global transfer pricing documentation process.
Meet regularly with business operations and the C‑Suite to provide proactive tax implications of federal and state law changes and sales tax risk mitigation.
Work closely with Treasury and FP&A to forecast federal and state tax expense and cash tax expense (including property and sales/use taxes).
Partner with Legal and business operations to ensure the US entity structure is tax‑efficient and incorporates sound risk management principles.
Support VP‑Tax and Finance on all M&A transactions involving US targets, completing due diligence, identifying tax risks, and providing post‑acquisition integration support.
Assess the current state of OneSource Tax Provision, identify improvement areas, and develop an implementation plan.
Improve and maintain the Company’s IRC 162(m) calculation and stock‑based compensation deferred tax asset calculations.
Substantiate the Company’s federal and state net operating loss carryforward, R&D credit carryforward, and disallowed interest expense carryforward deferred tax assets annually.
Consistently drive process improvements and standardization in workpapers, tax return, tax provision, and tax planning to increase efficiency and reduce risk.
Serve as a resource for the Company’s TSC to answer Form 1099 questions with outside service providers.
Support audit defense of US federal and state tax positions and propose planning opportunities to optimize the Company’s effective tax rate and cash tax position.
Interact with and advise senior executives on tax matters and work closely with external advisors to support tax positions.
Skills/Knowledge
Robust knowledge of US domestic tax law (including sales/use tax), ASC 740, FIN 18, FIN 48, and US cash management implications.
Experience with OneSource (OTP, OIT and Calendar).
Ability to oversee sales and use taxes and defend tax positions in audits with VP‑Tax and external consultants.
Strong executive presence to translate and communicate complex tax information to business audiences.
Client‑service approach with responsiveness and stakeholder relationship management.
Attention to detail while seeing the big picture.
Strong analytical skills with creative thinking.
Professional interaction with multiple levels of staff inside and outside the department under changing priorities and deadlines.
Proven ability to deliver results within a high‑performing team while maintaining accountability.
Travel up to 10% to meet with Controllers and external service providers.
Education
Bachelor’s degree in Accounting required; Master’s Degree in Accounting/Taxation is a plus.
CPA required.
Experience
12+ years of corporate tax experience.
About FET FET (Forum Energy Technologies, Inc.) is a global company serving the crude oil, natural gas, and renewable energy industries. FET is headquartered in Houston, TX, with quality manufacturing, efficient distribution, and service facilities conveniently located to support the major energy‑producing regions of the world. Forum’s products and services range from the underwater reservoir to the refinery, from the sea floor to the above ground transportation line. We pride ourselves on giving you a comprehensive offering of solutions to maximize your operations and improve your bottom line. Our customers are our partners and we work with them to solve their ever‑changing challenges.
FET is an Equal Opportunity Employer. FET does not discriminate on the basis of race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non‑discrimination provisions and are based solely on merit, competence, performance, and business needs at the time.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting/Auditing and Finance
Industries
Oil and Gas
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Get AI-powered advice on this job and more exclusive features.
Summary Responsible for all US domestic direct and indirect tax matters as well as US federal and state ASC 740 quarterly tax expense and cash tax calculations. In addition to the domestic tax provision, this role will oversee US federal and state compliance, review sales and use tax compliance, manage unclaimed property tax compliance and audits with external advisors, partner with the business and tax consultants to manage property tax accruals, assist with Form 1099 questions, and work with the International Tax Director on cross‑border tax planning and transfer pricing documentation where the US is involved. The role also monitors and models the impact of US federal and state tax law changes, partners with Corporate Office and business units to drive routine tax planning and tax‑efficient M&A integration, improves tax processes, implements tax technology improvements, and manages tax risk.
Job Duties/Responsibilities
Preparation and review of the Company’s US federal and state tax provisions, including all disclosures in Form 10‑Q and Form 10‑K and maintenance of SOX documentation.
Ensure timely compliance with all sales and use tax deadlines, including the review of all material returns.
Review of all federal and state FIN 48, APB 23, and valuation allowance analysis each quarter.
Partner with product line Controllers and external service providers to ensure timely preparation and payment of all federal and state estimated tax payments, extensions, and returns, as well as property, escheatment, and sales/use tax remittances.
Oversee timely preparation and review of the Company’s US federal and state return to provision adjustments with outside service providers.
Train product line Controllers and other accounting personnel on tax matters relevant to the business (e.g., state income tax nexus, unclaimed property exposure).
Partner with International Tax Director to review the Company’s Forms 1118, 5471, 8858, 8865, 8990–8993, CbCR, and all other US international tax forms.
Assist International Tax Director with US analysis of the global transfer pricing documentation process.
Meet regularly with business operations and the C‑Suite to provide proactive tax implications of federal and state law changes and sales tax risk mitigation.
Work closely with Treasury and FP&A to forecast federal and state tax expense and cash tax expense (including property and sales/use taxes).
Partner with Legal and business operations to ensure the US entity structure is tax‑efficient and incorporates sound risk management principles.
Support VP‑Tax and Finance on all M&A transactions involving US targets, completing due diligence, identifying tax risks, and providing post‑acquisition integration support.
Assess the current state of OneSource Tax Provision, identify improvement areas, and develop an implementation plan.
Improve and maintain the Company’s IRC 162(m) calculation and stock‑based compensation deferred tax asset calculations.
Substantiate the Company’s federal and state net operating loss carryforward, R&D credit carryforward, and disallowed interest expense carryforward deferred tax assets annually.
Consistently drive process improvements and standardization in workpapers, tax return, tax provision, and tax planning to increase efficiency and reduce risk.
Serve as a resource for the Company’s TSC to answer Form 1099 questions with outside service providers.
Support audit defense of US federal and state tax positions and propose planning opportunities to optimize the Company’s effective tax rate and cash tax position.
Interact with and advise senior executives on tax matters and work closely with external advisors to support tax positions.
Skills/Knowledge
Robust knowledge of US domestic tax law (including sales/use tax), ASC 740, FIN 18, FIN 48, and US cash management implications.
Experience with OneSource (OTP, OIT and Calendar).
Ability to oversee sales and use taxes and defend tax positions in audits with VP‑Tax and external consultants.
Strong executive presence to translate and communicate complex tax information to business audiences.
Client‑service approach with responsiveness and stakeholder relationship management.
Attention to detail while seeing the big picture.
Strong analytical skills with creative thinking.
Professional interaction with multiple levels of staff inside and outside the department under changing priorities and deadlines.
Proven ability to deliver results within a high‑performing team while maintaining accountability.
Travel up to 10% to meet with Controllers and external service providers.
Education
Bachelor’s degree in Accounting required; Master’s Degree in Accounting/Taxation is a plus.
CPA required.
Experience
12+ years of corporate tax experience.
About FET FET (Forum Energy Technologies, Inc.) is a global company serving the crude oil, natural gas, and renewable energy industries. FET is headquartered in Houston, TX, with quality manufacturing, efficient distribution, and service facilities conveniently located to support the major energy‑producing regions of the world. Forum’s products and services range from the underwater reservoir to the refinery, from the sea floor to the above ground transportation line. We pride ourselves on giving you a comprehensive offering of solutions to maximize your operations and improve your bottom line. Our customers are our partners and we work with them to solve their ever‑changing challenges.
FET is an Equal Opportunity Employer. FET does not discriminate on the basis of race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected under federal, state, or local law. All employment decisions and practices at FET are subject to the foregoing non‑discrimination provisions and are based solely on merit, competence, performance, and business needs at the time.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting/Auditing and Finance
Industries
Oil and Gas
#J-18808-Ljbffr