• Job Description

  Req#: R2059600

  Title:

  International Tax Sr. Accountant (Hybrid)

  KBR — Delivering Solutions, Changing the World.

  KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives.

  Position Description:

  KBR is seeking an international tax senior to focus on preparation and review of transfer pricing documentation and local country tax reporting. This position will be primarily responsible for the evaluation of KBR’s global intercompany transactions to ensure the activities align with KBR’s transfer pricing strategy. This position will also be responsible for supporting the international planning and compliance team various tax initiatives. The International tax senior will work closely with others in the tax department as well as other KBR professionals to resolve issues.

  The International tax senior will be required to understand the overall international strategy of the tax department and stay current with ever-evolving challenges and regulations. If you have a passion for global business, and the mindset to conceptualize complex and evolving needs, KBR has the perfect position for you.

  Responsibilities:

  • Planning
    • Transactional transfer pricing
    • I/C financing (e.g., establish and validate the policy to set intercompany interest rates; determine risk adjustment when moving cash into high-risk countries; etc.)
    • Assist in the development of processes, procedures and SOX controls
    • Awareness of OECD BEPS initiatives and changing TP landscape
  • Implementation
    • Explain planning and positions to the BUs and get buy-in for TP requirements
    • Review contracts
    • Interactions with and monitoring complex projects, including forecasting
    • Implement new processes, procedures and SOX controls
  • Monitoring
    • Awareness and understanding of changing business needs
    • Monitor local country TP legislation
    • Costpoint and FCCS implementation and Legacy SAP and HFM systems
    • Monitor and discuss routine TP issues with BUs
    • Review of YTD intercompany transactions and forecasts of entity profitability for TP risks and issues
    • Routinely test local entities for operating profit positions and forecast adjustments
    • Review benchmarking
    • Calculate and perform annual country testing and necessary adjustments
  • Compliance
    • Prepare and review TP documentation
    • Document TP positions (such as FIN 48) and reasoning
    • CbC Reporting. Including Form 8975
  • Audit defense
    • Be alerted to all local country audits
    • Be aware when TP issues are raised during the audits
    • Respond quickly to local country audit requests (including documentation requests)

  Requirements:

  The KBR International Tax Senior needs to have an accounting or finance background and an understanding of the transfer pricing implications for a service provider that also engages in IP leasing.

  • 4 years’ similar experience
  • Excellent social interaction skills and comfort engaging with a global team
  • Working understanding of a multinational corporation’s Legal, Audit, Tax, and Accounting functions
  • SAP/Costpoint/FCCS/HFM
  • Accounting or Finance degree preferred. Economic and Legal welcomed.

  KBR Benefits

  KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.

  Click here to learn more: KBR Benefits

  Inclusion and Diversity at KBR

  At KBR, we are passionate about our people, sustainability, and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a more inclusive and diverse company. That commitment is central to our team of team’s philosophy and fosters an environment of real collaboration across cultures and locations. Our individual differences and perspectives bring enhanced value to our teams and help us develop solutions for the most challenging problems. We understand that by embracing those differences and working together, we are more innovative, more resilient, and safer. We Deliver – Together.

  Click here to learn more: Inclusion and Diversity at KBR

  KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

• About the company

  KBR, Inc. is an American engineering, procurement, and construction company, formerly a subsidiary of Halliburton.

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