Tax Manager – Global Provision

  • Company:
    Celanese
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    3 hours ago
  • Category:

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Celanese is a Fortune 500 global chemical innovation company that engineers and manufactures chemicals used in products essential to everyday living. Headquartered in Dallas, TX, we employ over 7,700 dedicated people working between 43 facilities across 18 countries. We are committed to employee growth and creating shareholder value to ensure continued opportunities make a difference. Our company focuses on the safety of its employees, provides competitive compensation (including benefits starting day 1), and emphasizes giving back to the community. For more information about Celanese and our products please visit www.celanese.com

Tax Manager, Global Provision

  • 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/rollforward 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‚Äôs global provision
  • Review various book to tax adjustments

  • Minimum of 5 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
  • Experience with income tax provision software Longview, OTP, or Corptax
  • Experience with accounting procedures and policies
  • Experience with Fortune 500 Company or public accounting firms
  • Experience with researching complex corporate tax issues