Sr. Tax Analyst

4 months ago
Las Colinas
Texas

Overview:

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Celanese Corporation is a global technology leader in the production of specialty materials and chemical products which are used in most major industries and consumer applications. Our products, essential to everyday living, are manufactured in North America, Europe and Asia. Known for operational excellence, sustainability and premier safety performance, Celanese delivers value to customers around the globe with best-in-class technologies. Based in Dallas, Texas, the company employs approximately 7,500 employees worldwide and had 2014 net sales of $6.8 billion, with approximately 67% generated outside of North America. For more information about Celanese Corporation and its global product offerings, visit www.celanese.com.

Responsibilities:

Prepare federal proforma corporate income tax returns for consolidated group; Prepare state income tax & franchise returns; Prepare Federal and State Extensions; Prepare Federal and State Estimated Payments; Prepare annual tax provisions; Prepare and post BCS quarterly/annual JE's related to tax provision; Prepare global ASC 740-10 (FIN48) summary/rollforward and communicate SAP entries to the appropriate accounting centers on a quarterly basis; Perform account reconciliation for various US and foreign tax accounts in accordance with Celanese Policies and Procedures; Assist with resolving federal and state notices; Coordinate control evidence (SOX) for the US tax group; Prepare various book to tax adjustments.

Qualifications:

Required Knowledge/Skills/Abilities:  

 Experience with preparation of corporate federal income tax returns (Form 1120); Experience with multiple state income/franchise tax return preparation; Experience with tax preparation software (OneSource/Corp Tax); Experience with large consolidated group tax returns; Advanced level of use/knowledge of Excel; Experience with account reconciliations; Team player; Thorough and attentive to detail; Ability to manage multiple tasks and responsibilities; Ability to not only gather and report information but also analyze results and identify ways to improve.

 

Desirable Knowledge/Skills/Abilities:

Experience with preparation of corporate federal income tax returns (Form 1120); Experience with multiple state income/franchise tax return preparation; Experience with tax preparation software (OneSource/Corp Tax); Experience with large consolidated group tax returns; Advanced level of use/knowledge of Excel; Experience with account reconciliations; Team player; Thorough and attentive to detail; Ability to manage multiple tasks and responsibilities; Ability to not only gather and report information but also analyze results and identify ways to improve; Experience with SAP; Experience with BCS; Experience with accounting procedures and policies; Experience with Fortune 500 Company; Experience with researching complex corporate tax issues; Tax Calendar experience - OWM (OneSource Workflow Manager).

 

Required Yrs Exp:

1-3 years 

 

Required Education:

BBA/BSA, CPA Preferred

Application Methods:

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