Global Tax Accounting Senior

2 months ago


Wilmington, United States DuPont Full time

At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global pandemic. ​ If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you​ WHY JOIN US?

​ Our purpose is to empower the world with essential innovations to thrive. We work on things that matter

​​ ​ Get to know our

Purpose

and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.​​ Get to

Experience

a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all​​ Have the

Opportunity

to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. ​​ DuPont Finance has a Global Tax Accounting (“GTA”) Senior position available at its corporate headquarters located in Wilmington, DE.

This position is a highly visible, key role that will have the opportunity to coordinate different tax accounting workstreams and provide functional support to GTA and tax compliance teams. Please note this is an onsite position. Employees work 3 days onsite and 2 days remote. Your Key Responsibilities

: Working with the GTA Manager to develop quarter-end and year-end financial reporting processes, prepare and/or review various aspects of the worldwide tax provision for domestic and foreign entities including regional sheet development and analysis.

Analysis and review of corporate accounting voucher entries, maintenance of global tax rates in financial systems, coordination and global alignment of OneSource Tax Provision (“OTP”).

Review and/or preparation of schedules and memorandums in support of GTA matters such as valuation allowances, unremitted earnings, and other technical GTA matters.

Preparation and analysis of certain income tax components of the Company’s quarterly SEC financial statements.

Review and/or prepare schedules and working papers in support for domestic and foreign transactions, including mergers, acquisitions, reorganizations, financing, and business initiatives.

Analysis and coordination of consolidated U.S. Federal provision-to-return true up adjustments in OneSource software and supporting schedules, involving close interaction with the domestic tax compliance team.

Support senior tax management personnel in tax department initiatives, including training/development programs and process improvement projects related to GTA.

Your Qualification Profile: BA/BS in Accounting or Finance required; CPA preferred.

5+ years of relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting.

Hands-on experience in preparing and/or reviewing domestic and international tax provisions under ASC740 for a complex global multi-industrial organization.

Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.

Familiarity with US international tax concepts (GILTI, FDII, Subpart F, APB23) a plus.

Experience working with SAP, BPC, OneSource Tax Provision and OneSource Income Tax a plus.

Continuous improvement mindset and experience leveraging technology (Alteryx, Excel, PowerBI, etc.) to automate and enhance tax workflow a plus.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our

Accessibility Page for Contact Information

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