Senior Tax Specialist

4 days ago


Irving, Texas, United States Celanese International Corporation Full time
Job Title: Senior Tax Specialist

Celanese International Corporation is a global leader in the production of differentiated chemistry solutions and specialty materials. Our businesses use the full breadth of Celanese's global chemistry, technology, and commercial expertise to create value for our customers, employees, shareholders, and the corporation.

Responsibilities:
  • Prepare and file monthly, quarterly, and annual sales use tax returns for all states in which Celanese has nexus.
  • Process tax payments to appropriate tax agencies.
  • Perform monthly review of and validation of taxability of high-value items.
  • Responsible for monthly/quarterly/annual on-time reconciliation of sales/use tax accrual accounts.
  • Work with plant personnel and subject matter experts to identify opportunities to claim refunds.
  • Assist AR, AP, and other business units in resolving sales & use tax-related issues, including OneSource and other tax engine issues.
  • Maintain tax calendars, records, and files.
  • Obtain, review, and maintain customer exemption and resale certificates.
  • Prepare month-end correcting journal entries.
  • Prepare and review annual unclaimed property filings.
  • Assist with managing state and local sales & use tax audits.
  • Lead special projects as needed.
Qualifications:
  • Bachelor's Degree in Accounting, Finance, or related field.
  • 5-6 years of US multi-state, sales tax compliance experience, preferably in manufacturing.
  • Canadian Indirect tax compliance a plus.
  • Working knowledge of ERP systems a plus, SAP, BCS preferred.
  • Tax engine experience, OneSource a plus.
  • Blackline solution experience a plus.

Key Skills: Analytical and problem-solving skills, highly detail-oriented and organized, ability to meet deadlines, great communication skills, both oral and written, proven ability to work both independently and collaboratively with different levels of employees, work well under pressure.


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