Role Summary: Responsible for processes and controls for the calculating and reporting of income taxes for financial statement and management purposes in accordance with US Generally Accepted Accounting Principles ("US GAAP") and BHGE Policy.
Essential Responsibilities: In the role of Global Tax Reporting Leader, you will:
Manage the tax provision policies, processes and control design, documentation and execution
Consolidate & review global provision
Prepare & review of corporate effective tax rate ("ETR") under ASC 740
Consult with global and regional tax provision preparers
Analyze the realization of deferred tax assets
Liaise with tax leadership across the global to coordinate the flow of information, including identification of accounting implications from tax planning and other corporate initiatives (e.g. restructurings, acquisitions, dispositions etc.)
Perform impact of ASU updates, accounting announcements, law changes, etc.
Prepare Securities & Exchange Commission ("SEC") reporting for multiple filers
Perform income statement and balance sheet presentation (jurisdictional netting, classified balance sheet reporting, etc.)
Prepare income tax footnote disclosures as well as Management Discussion & Analysis ("MD&A")
Assist in the effort to ensure the business is compliant with US GAAP and SEC rules
Support the company’s quarterly and annual FIN 48 (ASU 740-10) analysis and review processes, including accountability for FIN 48 issues arising from or affecting tax planning, compliance and reporting
Manage worldwide financial statement audit of income taxes, both internal and external
Coordinate with non-tax functions (finance, treasury, etc.) to understand their goals and initiatives and ensure tax accounting issues are properly addressed
Deploy tax technology and support continuous improvement initiatives
Manage special projects including mergers, acquisitions, carve-out financial statements, and other tax planning initiatives
Manage adherence with global tax compliance filings
Assist with global risk management and strategy
Work with other tax specialists to ensure global reporting and compliance is appropriate
Bachelor’s Degree in Accounting or Finance from an accredited college or university
Minimum 8 years experience in public accounting, law firm, multinational business and/or Oil & Gas industry
Demonstrated knowledge and expertise in US GAAP accounting for income taxes and tax compliance processes
Demonstrated ability to manage and influence others, both directly and indirectly as well as operate effectively in a matrixed environment
Excellent research, verbal and written communication skills and the ability to communicate complex issues in a clear and concise manner
Strong commitment to ethics and integrity
Promotes a culture of collaboration and teamwork across organizational boundaries, functions and geographies
Effective leader / influencer within the organization
Strong verbal and written communication capabilities
Experience with SAP and OneSource Income Tax software
Strong process management skills and team leadership experience
Provides feedback, coaching, and guidance where appropriate to enhance other’s skill development
CPA strongly preferred
Baker Hughes, a GE company (NYSE:BHGE) is the world’s first and only full stream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.
BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.
With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup - inventing smarter ways to bring energy to the world.
Follow Baker Hughes, a GE company on Twitter @BHGECo, or visit us at BHGE.com. GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Locations: United States; Texas; Houston
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