Global Tax Provision Manager at Celanese

Irving, Texas, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

ChemicalsIndustries

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
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

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