Manager, Tax Compliance
On-siteIrving, Texas, United States
Job Summary
Manage and support Celanese's U.S. international tax compliance, reporting, and planning activities by evaluating federal tax implications of global operations and ensuring adherence to complex regulations. Review tax return workpapers and informational returns such as Forms 5471, 8858, and 8865, while assisting in quarterly and annual tax provision processes including Subpart F and GILTI/NCTI. Conduct tax research, prepare materials for planning initiatives, and collaborate with consultants on return preparation and various tax projects. Gather information to analyze transactions and prepare annual Form 1042 and 1042-S filings, coordinate with Treasury for FBAR submissions, and manage W-8 documentation. Drive continuous improvement across the international tax function and support process enhancements.
Required Qualifications
- Experience in preparing and reviewing work, with a focus on U.S. international taxation
- Knowledge of U.S. tax laws, including GILTI/NCTI, Subpart F, E&P, FTCs, etc
- 4+ Years
- Bachelors in Accounting
Desired Qualifications
- Understanding of U.S. structuring rules a plus (1248, 964(e), Subchapter C, etc. and foreign tax rules)
- Experience with tax preparation software (CorpTax preferred)
- Advanced use/knowledge of Excel and PowerPoint
- Experience with SAP and BCS preferred
- Experience researching complex corporate and partnership tax issues
- Able to analyze and determine the impact of transactions and related tax attributes
- Detail oriented and able to understand and identify issues
- Assist in driving processes to completion
- Must have great organizational skills and experience managing multiple workstreams at the same time
- Strong verbal and written communication skills
- Thorough attention to detail
- Ability to not only gather and report information but also to analyze results and identify areas for improvement; problem solver
- Strong analytical and critical thinking skills
- Experience working in a fast-paced, team environment
- Demonstrate learning agility and desire to learn
- Ability to manage multiple responsibilities and deliverables
- Experience with accounting procedures and policies
- Experience working with or for a Fortune 500 multinational company a plus
- Work for Big 4 accounting firm a plus
- Experience in preparing/reviewing work, preferably with a focus on international taxation a plus
- Understanding of ASC 740 impact on U.S. international tax issues (e.g., GILTI/NCTI, Subpart F, foreign tax credits) and drivers of the provision process a plus
- Certified Public Accountant preferred
- Masters in Tax or Accounting preferred
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