Global Tax Manager - US GAAP & Provision
Celanese
Overview The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with various Celanese teams as well as outside service providers in 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 the US GAAP rules ensure the accuracy of the financial statement reporting; Manage/Develop tax professionals within tax reporting and compliance team; Prepare/review accounting quarterly/annual JE's related to income tax provision; Review global ASC 740-10 (FIN48) summary/rollforward and communicate SAP entries to the appropriate accounting centers on a quarterly basis; Review account reconciliation for various US and foreign tax accounts in accordance with Celanese Policies and Procedures; Assist/review federal proforma corporate income tax returns for consolidated group; Coordinate/manage control evidence according to SOX 404 guidelines for the Company’s global provision; Review various book to tax adjustments. Qualifications Bachelors of Science in Accounting or related field required; Masters 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 the preparation and review of global income tax provision. Advanced level of use/knowledge of Excel. Experience with account reconciliations. Team player. Thorough and attentive to details. 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/ 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. #J-18808-Ljbffr Celanese
- ...Job Description Job Description The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with various Celanese teams as well as outside service providers in compiling tax analysis to be reported in...SuggestedWorldwide
$103.6k - $189.9k
...with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take... ...EY and help to build a better working world. US - Tax - PAS - Global Payroll Operate - US Payroll - Tax Services Manager Will you shape the future or will the future shape...SuggestedContract workSummer holidayLocal areaFlexible hours- ...Dallas. This role involves navigating complex transactions, providing strategic transaction advisory, and ensuring compliance with US GAAP. Candidates must have a Bachelor’s or Master’s degree in Accounting, a CPA License, and at least 6 years of experience, preferably...SuggestedFlexible hours
- ...Tax Professional We are seeking a detail-oriented... ...and annual income tax provision process, financial... ...position offers exposure to global tax operations, special... ...48), consolidate and manage global ASC 740-10 (FIN4... ...various jurisdictions and US GAAP rules to ensure the...Suggested
$90.3k - $165.4k
...seeking a Japanese Business Services Manager for Global Compliance and Reporting in Dallas, Texas... ...position involves preparing income tax provisions, consulting for clients, and developing... ...Candidates should have a strong background in US taxation, a Bachelor's degree in...Suggested- Goldman Sachs Group, Inc. is looking for a Tax Associate in Dallas to oversee tax return reviews and income tax provisions for investment funds. Ideal candidates will have 3-5 years of tax experience, strong US tax knowledge, and excellent communication skills. The role...
$90.3k - $165.4k
...Japanese Business Services Manager - Global Compliance and Reporting Business... ...a Japanese Business Services Tax Manager, you’ll be immersed... ...preparing and auditing income tax provisions, assisting with income tax... ...contact for a wide range of US and inbound Japanese clients....Work experience placementSummer holidayFlexible hours$90.3k - $165.4k
...Japanese Business Services (JBS) - Federal Tax Manager- Global Compliance and Reporting Location:... ...preparing and auditing income tax provisions, assisting with income tax filings, consulting... ...point of contact for a wide range of US and Inbound Japanese clients. In return...Work experience placementSummer holidayFlexible hours- A premier health system in Irving, TX is looking for a detail-oriented Senior Accountant to manage month-end journal entries. You’ll ensure compliance with US GAAP and maintain the integrity of financial reporting. Key responsibilities include preparing journal entries,...
$90 - $120 per hour
...confidence. We’ll help you succeed in a globally connected powerhouse of diverse... ...one of our high performing tax teams. Your key responsibilities As a seasonal tax manager your main priority will be... ...this role you must have Valid US Certified Public Accountant (CPA...Hourly paySeasonal workLocal areaRemote workFlexible hours$90 - $120 per hour
Location: Anywhere in Country Seasonal Tax Manager - Private Client Services Private Client Services... ...all the way to multibillion‑dollar global private enterprises. With a diverse... ...qualify for the role you must have* Valid US Certified Public Accountant (CPA) license...Hourly paySeasonal workRemote workFlexible hours$90 - $120 per hour
Overview Seasonal Tax Manager - State and Local Tax - Indirect At EY, we’re all in to shape your... ...confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and... ...for this role you must have Valid US Certified Public Accountant (CPA) license...Hourly paySeasonal workLocal areaRemote workFlexible hours$120 - $150 per hour
Seasonal Tax Senior Manager - Private Client Services Location: Anywhere in Country Private Client... ...of clients and colleagues in a growing global team. The opportunity You’ll join the team... ...for the role you must have Valid US Certified Public Accountant (CPA) license...Hourly paySeasonal workRemote workFlexible hours$94.5k - $189k
...various methods of complying with tax obligations. In addition, this... ...and inpatriates, as required. Manage the retention of long‑term... ...service delivery expectations of global employees of corporate clients... ...Range: $94,500 - $189,000 About Us Join us at BDO, where you will...Work experience placementWork at office- ...investment firm in Dallas is seeking a Corporate Controller to oversee global accounting operations and financial reporting. This critical role partners with the executive team to ensure compliance with US GAAP and supports scalable growth. Ideal candidates will have 8-10...
- ...are seeking a highly skilled Tax Manager with deep U.S. international... ...support new product launches, global structuring, tax compliance,... ...and annual international tax provisions and monitor U.S. and foreign... ...skills, and you will hear from us regarding the status of your...Fixed term contractLocal areaRemote workFlexible hours
Chainlink Labs
Dallas, TX4 days ago $105.1k - $192.6k
...State Income Tax-Manager Location: Dallas Other locations: Anywhere... ...We'll help you succeed in a globally connected powerhouse of diverse... ...and annual state income tax provisions. Model various state income... ...geographic locations in the US is $105,100 to $192,600. The...Work experience placementSummer holidayFlexible hoursEY
Dallas, TX4 days ago- ...solar independent power producers, S&P Global ranked Clēnera as a top ten U.S.... ...you ready to change the world with us? ABOUT THE ROLE The Tax Manager is responsible for the tax compliance... ...timelines. Oversee quarterly and annual tax provision calculations in accordance with...Work at officeLocal area
GrabJobs
Dallas, TX3 days ago - EY is seeking a Tax Services Manager for US Payroll in Dallas. The successful candidate will lead the end-to-end payroll service delivery, ensuring operational excellence and client satisfaction. Key responsibilities include managing large payroll projects, overseeing client...
$87k - $114k
Namely is hiring an Associate, Tax for their Accounting organization in Dallas, TX. This remote role involves managing income tax compliance, preparing tax provisions, and supporting federal, state, and local tax return processes. Candidates should have at least 4 years...Remote jobLocal area$147.4k - $336.8k
.... We’ll help you succeed in a globally connected powerhouse of diverse... ...and bold ambition have put us at the center of the events that... ...Capital Markets, Wealth and Asset Management, Insurance, and Real Estate,... ...dynamic FSO team! Handling tax in such a large, sophisticated...Summer holidayFlexible hours- ...accounting activities, including month-end close and compliance with GAAP. The ideal candidate holds a Bachelor's Degree in Accounting... ...compensation, including bonuses and employee discounts, along with collaboration across global teams. #J-18808-Ljbffr LuxotticaFull time
- ...Financial Reporting Accountant for its Dallas office. The role involves preparing and coordinating financial reporting in compliance with US GAAP and IFRS. Candidates should have at least 3 years of experience and hold a CPA. This position requires a strong attention to detail...Work at office
- ...Texas, who will oversee financial reporting, budgeting, and compliance with accounting and tax regulations. This role requires 5+ years of experience, strong knowledge of US GAAP, advance Excel skills, and business-level Japanese proficiency. The position emphasizes leading...
$143k - $229k
...Staff Global Supply Manager Aurora is delivering the benefits of self-driving technology safely, quickly, and broadly to make transportation... ...assistance or an accommodation due to a disability, you may contact us at ****@*****.***. For California...Contract workLocal areaSoftbank Investment Advisers
Dallas, TX2 days ago- ...leading blockchain technology company is seeking a highly skilled Tax Manager to provide U.S. international tax guidance for new product... ...to thrive in a fast-paced, ambiguous environment. The role is global and remote-based, requiring some overlap with Eastern Standard...Remote work
Chainlink Labs
Dallas, TX4 days ago $160k - $190k
...all aspects of accounting, valuation, and forecasting related to global equity incentive plans. With a strong emphasis on strategic... ...years of accounting experience, an active CPA, and mastery in US GAAP. This position offers a salary range of $160,000 to $190,000, along...$160k - $190k
...financial ownership, executing equity accounting, and compliance for global incentive plans. The ideal candidate has 8-12+ years of progressive accounting experience, CPA certification, and mastery of US GAAP. The position offers a salary range of $160,000 - $190,000 and...$98.35k - $223.99k
...Tax Delivery Manager Are you a delivery-focused tax leader who thrives on running high-volume, deadline-driven global mobility compliance? Do you bring strong risk and quality controls, operational... ...a hybrid work model that requires US Tax professionals to co-locate in...Work at office2 days per week3 days per week- ...team. This role requires a passion for technical accounting, navigating complex transactions, and providing strategic guidance on US GAAP. Candidates must have at least 6 years of experience, a CPA license, and strong communication skills to translate complex concepts...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global Tax Manager - US GAAP & Provision. Be the first to apply!
