Manager, Tax

Overview

Manager, Tax needed by Celanese Corporation in Irving TX.

Manager, Tax needed by Celanese Corporation in Irving, TX [and various unanticipated locations throughout the U.S.; may work from home] to Analyze and determine the impact of transactions and related tax attributes.

• Understand ASC 740 impact on U.S. international tax issues including GILTI, Subpart F, foreign tax credits and provision process.
• Organize and manage multiple work streams.
• Prepare and review work with a focus on international taxation.
• Working with tax preparation software including One Source and Corptax.
• Able to gather and report information but also to analyze results and identify areas for improvement.
• Tax planning, preparing and reviewing work with a focus on international taxation.
• Work with fast-paced and team environment.
• Work with accounting for income taxes in accordance with ASC 740.
• Work with use and knowledge of Excel and PowerPoint.
• Ability to manage multiple responsibilities and deliverables.
• Work with U.S. tax laws, including GILTI, Subpart F, E&P, and FTCs.
• Understand U.S. structuring rules including 1248, 964(e), Subchapter C and foreign tax rules.
• Provide detail orientation and able to understand and identify issues.
• Assist in driving processes to completion.
• Able to lead and develop less experienced staff.
• Work with SAP, ASC 740 and BCS.
• Experience with accounting procedures and policies.
• Work with or for a Fortune 500 company. Experience researching complex corporate and partnership tax issues.
• Work in accounting and taxation to provide assistance with the tax implications.
• Identify tax issues and provide tax analysis.
• Review of work papers and U.S. international informational returns including Forms 5471, 8858, and 8865.
• Assist in the review of the U.S. international aspects of the quarterly and annual tax provisions including subpart F, GILTI, E&P and foreign tax credit estimates.
• Research and prepare materials for projects related to tax planning considerations and initiatives.
• Work on tax return and provision preparation and review including various tax planning projects.
• Work on various projects related to process improvements and compliance.
• Support the international tax team on various compliance, provision, and project-based tasks.

• Requires a Bachelor's degree, or foreign equivalent degree, in Accounting or Accountancy and Four (4) years of experience in the job offered, or Four (4) years of experience in a related occupation in working in accounting and taxation to provide assistance with the tax implications; identifying tax issues and provide tax analysis; reviewing of work papers and U.S. international informational returns including Forms 5471, 8858, and 8865;
  
  assisting in the review of the U.S. international aspects of the quarterly and annual tax provisions including subpart F, GILTI, E&P and foreign tax credit estimates; researching and preparing materials for projects related to tax planning considerations and initiatives; working on tax return and provision preparation and review including various tax planning projects; working on various projects related to process improvements and compliance;
  
  and supporting the international tax team on various compliance, provision, and project-based tasks.

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