Global Tax Provision Manager
- Irving, TX
- Permanent
- Full-time
- 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
- 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