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Global Tax Provision Manager

1 month ago

Irving, Texas, United States Celanese Full time
Job Description

The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review and coordination with various Celanese teams and outside service providers. This involves compiling tax analysis to be reported in Celanese financial statements.

Responsibilities:
  • 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 US GAAP rules to ensure accuracy of financial statement reporting.
  • Manage and develop tax professionals within the tax reporting and compliance team.
  • Prepare and 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 accounting centers on a quarterly basis.
  • Review account reconciliation for various US and foreign tax accounts in accordance with Celanese Policies and Procedures.
  • Assist and review federal proforma corporate income tax returns for consolidated group.
  • Coordinate and manage control evidence according to SOX 404 guidelines for the Company's global provision.
  • Review various book to tax adjustments.
Qualifications:
  • Bachelor's degree in Accounting or related field required; Master's 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.
  • Experience with preparation and review of global income tax provision.
  • Advanced level of Excel knowledge.
  • Experience with account reconciliations.
  • Team player.
  • Thorough and attentive to details.
  • Ability to manage multiple tasks and responsibilities.
  • Ability to 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.

Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. 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. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.