Tax Manager
Irving, TX
Full Time
Experienced
LOCATION - Irving, TX - Hybrid - 3 days in office, 2 days remote
Responsibilities:
- Review quarterly/annual tax provisions for foreign group of entities as a part of global tax provision;
- Assist US GAAP reporting on foreign acquisition and integration;
- Research and apply the US GAAP rules ensure the accuracy of the financial statement reporting;
- Manage/Develop tax professionals within tax reporting and compliance team;
- Prepare/review accounting quarterly/annual JE's related to income tax provision;
- Review global ASC 740-10 (FIN48) summary/roll forward and communicate SAP entries to the appropriate accounting centers on a quarterly basis;
- Review account reconciliation for various US and foreign tax accounts in accordance with Celanese Policies and Procedures;
- Assist/review federal proforma corporate income tax returns for consolidated group;
- Coordinate/manage control evidence according to SOX 404 guidelines for the Company’s global provision;
- Review various book to tax adjustments.
Qualifications:
- Bachelors of Science in Accounting or related field required; Masters in Tax or Accounting preferred
- CPA Preferred
- 5 - 7 years experience
- In depth knowledge of ASC 740 tax accounting principles and concepts
- In depth knowledge of US domestic and international income tax laws and principles
- Experience with the preparation and review of global income tax provision;
- Advanced level of use/knowledge of Excel;
- Experience with account reconciliations;
- Team player;
- Thorough and attentive to details;
- Ability to manage multiple tasks and responsibilities;
- Ability to not only gather and report information but also analyze results and identify ways to improve;
- Experience with SAP/ BCS/BCP preferred
- Experience with income tax provision software Longview, OTP, or Corptax preferred
- Experience with accounting procedures and policies;
- Experience with Fortune 500 Company or public accounting firms;
- Experience with researching complex corporate tax issues
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