Position Details

Type Not Specified

Experience mid

Exp. Years Not specified

Education Not specified

Category Finance & Accounting

About this role

This Tax Advisor role supports Occidental’s Tax Department in Tulsa by analyzing tax impacts for both provision and compliance, and assisting with quarterly and annual filings. The position focuses on ASC 740 updates, effective tax rate analysis, tax footnote preparation, uncertain tax position tracking, and responding to IRS and external auditor questions.

Key Responsibilities

Calculate tax impacts for provision and compliance
Assist with quarterly tax provision preparation and tax accounts/reserves analysis
Prepare and communicate effective tax rate movement components
Support ASC 740 updates and tax footnote for Form 10-Q and Form 10-K including tax rate reconciliation and deferred inventory
Perform tax research and respond to IRS and external auditor inquiries; track uncertain tax positions

Technical Overview

You will work on tax provision and compliance workstreams, including analysis of tax accounts and reserves for quarterly preparation and computation of effective tax rate movements period over period. You will support ASC 740 (FASB guidance) documentation for Form 10-Q and Form 10-K, including tax rate reconciliation and deferred inventory, plus tax research and uncertain tax position tracking.

Ideal Candidate

The ideal candidate is an experienced Tax Advisor supporting an energy company’s tax provision and compliance processes. They are strong in ASC 740 (FASB guidance), effective tax rate analysis, tax footnote preparation for Form 10-Q and Form 10-K, and tracking uncertain tax positions, with the ability to respond to IRS and external auditor inquiries.

Must-Have Skills

Analyze data to calculate tax impacts from both a tax provision and tax compliance perspectiveParticipate in the preparation of the quarterly tax provision including analysis of tax accounts and reservesStay current on new guidance issued by the FASB related to ASC 740Assist in the preparation of the tax footnote within the quarterly Form 10-Q and annual Form 10-Kincluding the tax rate reconciliation and deferred inventoryPerform tax research as neededIdentifycalculate and track uncertain tax positionsAddress tax accounting related inquiries from various stakeholders both inside and outside of the Company

Required Skills

tax impacts calculationtax provision preparationtax complianceFASB guidanceASC 740effective tax rate movementstax footnoteForm 10-QForm 10-Ktax rate reconciliationdeferred inventorytax researchIRS inquiriesexternal auditor inquiriesuncertain tax positionsprocess improvement

Hard Skills

oil and gas transactions analysistax impacts calculationtax provision analysistax compliancequarterly tax provision preparationtax accounts and reserves analysiseffective tax rate movement analysisFASB guidanceASC 740tax footnote preparationForm 10-QForm 10-Ktax rate reconciliationdeferred inventorytax researchIRS inquiriesexternal auditor inquiriesuncertain tax positionsprocess improvement and streamliningtax accounting inquiries

Soft Skills

communicationstakeholder managementcollaborationresearch and problem-solvingattention to detail

Industry & Role

Industry Energy

Job Function Provide tax advisory and provision support, including ASC 740 reporting and compliance analysis.

Role Subtype Tax Advisor

Keywords for Your Resume

Tax AdvisorTax Departmentoil and gas transactionstax impactstax provisiontax compliancequarterly tax provisiontax accounts and reserveseffective tax rate movementsFASBASC 740tax footnoteForm 10-QForm 10-Ktax rate reconciliationdeferred inventorytax researchIRS inquiriesexternal auditor inquiriestax accountinguncertain tax positionsprocess improvementstreamline processesFASB guidanceeffective tax rate

Deal Breakers

Must have experience/ability to support ASC 740 (FASB guidance) and tax provision preparation, Must be able to prepare/assist with tax footnote components for Form 10-Q and Form 10-K

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