Senior Tax Specialist - Provision & Compliance at Celanese

Irving, Texas, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

N/AIndustries

Bachelor’s degree in accounting or finance related field
3+ years of applicable income tax experience in a larger multi-national corporate tax department or public accounting firm
Knowledge of US Corporate tax & ASC 740 Income tax accounting principles and concepts
Experience and proficiency preparing tax workpapers supporting federal and state income filings
Experience with tax preparation software (Corp Tax) and tax provision software
Advanced Excel skills and use of SAP, or similar ERP system
Ability to work independently and as part of a team with strong ownership and work under pressure to ensure deadlines are met
Excellent organizational, technical, analytical, problem-solving skills and attention to detail

Assist in the preparation of the quarterly and year-end tax provision (ASC740) and tax related financial reporting disclosures
Analyze, calculate, document appropriate reserves for uncertain tax positions (FIN 48), consolidate and manage global ASC 740-10 (FIN48) summary/roll forward
Prepare quarterly and annual tax journal entries and account reconciliations in accordance with Celanese Policies and Procedures
Assist in the preparation and review of U.S. and Canada income tax compliance process in conjunction with the outsider service provider
Assist in implementing and maintaining tax SOX controls in accordance with SOX 404
Assist researching tax rules in various jurisdictions and US GAAP rules to ensure the accuracy of the financial statement reporting
Assist and support other team members with special projects as needed