Advanced Tax Specialist

City
Irving
State/Province
Texas

Overview:

Seeking a dedicated and analytical professional to join the US Income Tax group. The main responsibility of the Advanced Tax Specialist will be to assist in the quarterly and annual tax provision process as well as the compliance process and to provide support to the tax leadership. 

Responsibilities:

  • Prepare various book to tax adjustments
  • Prepare/review federal proforma corporate income tax returns for consolidated group
  • Prepare/review state income tax & franchise returns
  • Prepare/review Federal and State Extensions & Estimated Payments
  • Prepare/review annual tax provisions
  • Assist in quarter-end reporting process
  • Prepare and maintain the US ASC 740-10 (FIN 48) summary and rollforward; communicate related SAP entries to appropriate accounting team
  • Perform account reconciliation for tax accounts in accordance with Celanese Policies and Procedures
  • Assist with resolving federal and state notices
  • Assist with various state audits
  • Perform research and analysis

Qualifications:

  • Bachelor's degree in Accounting, Finance or related field
  • Strong knowledge of ASC 740 tax accounting principles and concepts
  • Solid understanding of U.S. federal income tax laws and regulations
  • Experience preparing corporate federal income tax returns (Form 1120)
  • Experience working with large, consolidated corporate tax groups
  • Advanced Excel skills (data analysis, modeling, and large dataset management)
  • Experience performing account reconciliations
  • Understanding of accounting policies, procedures, and internal controls
  • Strong research skills related to corporate tax issues
  • Detail-oriented with strong organizational skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Collaborative team player with strong communication skills
  • 4-6 years of Income Tax experience (mainly Corporations)
  • Experience in a Fortune 500 company and/or public accounting firm preferred
  • Familiarity with SAP, BCS, and/or BPC systems preferred
  • CPA preferred

Application Methods:

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