Global Tax Manager – US GAAP & Provision at Celanese

Irving, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US GAAP, Tax Accounting, Income Tax Provision, ASC 740, Corporate Tax, Excel, Account Reconciliation, SAP, Longview, OTP, Corptax, Tax Compliance, Detail Oriented, Team Player, Research Skills, Financial Reporting

Industry

Chemical Manufacturing

Description

Overview The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with various Celanese teams as well as outside service providers in compiling tax analysis to be reported in Celanese financial statements. 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

Responsibilities

The Global Tax Provision Manager oversees the US GAAP provision review and coordinates with various teams and service providers for tax analysis. Responsibilities include reviewing tax provisions, assisting with US GAAP reporting, and managing tax professionals.