Talent.com
Senior Tax Specialist - Provision & Compliance

Senior Tax Specialist - Provision & Compliance

CelaneseIrving, TX, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Job Description

Job Description

We are seeking a detail-oriented and motivated Tax Professional to join our corporate tax team. This role plays a key part in supporting the quarterly and annual income tax provision process, financial reporting, and U.S. and Canadian tax compliance. This position offers exposure to global tax operations, special projects, and cross-functional collaboration within a leading multinational organization.

Responsibilities :

  • Assist in the preparation of the quarterly and year-end tax provision (ASC740) and tax related financial reporting disclosures.
  • Analyze, calculate, document appropriate reserves for uncertain tax positions (FIN 48), consolidate and manage global ASC 740-10 (FIN48) summary / roll forward
  • Prepare quarterly and annual tax journal entries and account reconciliations in accordance with Celanese Policies and Procedures.
  • Assist in the preparation and review of U.S. and Canada income tax compliance process in conjunction with the outsider service provider.
  • Assist in implementing and maintaining tax SOX controls in accordance with SOX 404.
  • Assist researching tax rules in various jurisdictions and US GAAP rules to ensure the accuracy of the financial statement reporting.
  • Assist and support other team members with special projects as needed

Qualifications :

  • Bachelor’s degree in accounting or finance related field
  • 3+ years of applicable income tax experience in larger multi-national corporate tax department or public accounting firm.
  • Knowledge of US Corporate tax & ASC 740 Income tax accounting principles and concepts.
  • Experience and proficiency preparing tax workpapers supporting federal and state income filings.
  • Experience with tax preparation software (Corp Tax) and tax provision software.
  • Advanced Excel skills and use of SAP, or similar ERP system.
  • Ability to work independently and as part of a team with strong ownership and work under pressure to ensure deadlines are met.
  • Excellent organizational, technical, analytical, problem-solving skills and attention to details.
  • Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

    Powered by JazzHR

    wC7GORHcPR

    serp_jobs.job_alerts.create_a_job

    Senior Tax • Irving, TX, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Tax Senior / Manager

    Tax Senior / Manager

    Garza Cummings BlocherDallas, TX, US
    serp_jobs.job_card.full_time
    Communicate with clients to gather tax organizers and any missing information to complete tax preparation.Preparation of complex individual tax returns. Preparation of complex business tax returns, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Global Tax Provision Manager

    Global Tax Provision Manager

    CelaneseIrving, TX, US
    serp_jobs.job_card.full_time
    LOCATION - Irving, TX - Hybrid - 3 days in office, 2 days remote.The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role involves coordination with va...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Tax Principal - Flow-Through Tax Compliance

    Tax Principal - Flow-Through Tax Compliance

    Baker Tilly Advisory Group, LPUSA, Texas, Frisco
    serp_jobs.job_card.full_time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior

    Tax Senior

    360 HeadhunterDallas, TX, US
    serp_jobs.job_card.full_time
    Review and prepare federal and multi-state tax returns; experience with C-Corps and ASC 740 tax provisions highly desirable. Research fundamental tax issues using online tools.Perform other accounti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager

    Senior Tax Manager

    Daniels & EricksonDallas, TX, US
    serp_jobs.job_card.full_time
    Subsidized medical insurance (minimum 30 hours / week schedule).Reimbursement for licensing and professional development. Short- and long-term disability coverage (minimum 20 hours / week schedule).At D...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Sr. Tax Analyst

    Sr. Tax Analyst

    JobotPlano, TX, US
    serp_jobs.job_card.full_time
    Senior State and Local (SALT) Tax Accountant Needed in North Dallas / / Very Flexible Hybrid / REMOTE Schedule!! / / Best Places to Work. This Jobot Job is hosted by : Stefan Woods.Are you a fit? Easy Ap...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Accountant - 2+ Yrs Paid Tax Experience Required

    Tax Accountant - 2+ Yrs Paid Tax Experience Required

    IntuitWestlake, TX, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Manager Tax

    Senior Manager Tax

    BEAL NEVADA SERVICE CORPORATIONPlano, TX, US
    serp_jobs.job_card.full_time
    The ideal candidate will have deep expertise in banking and financial services taxation, strong leadership skills, and the ability to balance strategic planning with hands-on execution.Essential Du...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Tax Manager

    Senior Tax Manager

    Lighthouse Search CollectiveDallas, TX, US
    serp_jobs.job_card.full_time
    This Position is located in Denver, Colorado, but is open to fully remote candidates.Senior Tax Manager with Partner / Equity Shareholder Track. In-office is preferred, but we are open to hybrid or fu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager ( Hybrid )

    Senior Tax Manager ( Hybrid )

    JobotGrapevine, TX, US
    serp_jobs.job_card.permanent
    This Jobot Job is hosted by : Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $140,000 - $200,000 per year.Our client is a l...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Expert - 2+ Yrs Paid Tax Experience Required

    Tax Expert - 2+ Yrs Paid Tax Experience Required

    IntuitThe Colony, TX, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Senior

    Tax Senior

    Solid Rock Recruiting LLCDallas, TX, US
    serp_jobs.job_card.full_time
    Tax Senior – Public Accounting | Hybrid or Remote.An established and nationally respected public accounting firm is seeking an experienced. This firm is committed to fostering a supportive, fl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Analyst

    Senior Tax Analyst

    SKYVIEWDallas, TX, US
    serp_jobs.job_card.full_time
    Skyview") is an employee-owned professional services firm that supports clients in the investment management, banking and capital markets, real estate, and insurance sectors.Skyview offers a r...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    CyberCodersAddison, TX, US
    serp_jobs.job_card.full_time
    We are a local full service CPA in the Dallas area and have been in business for over 30 years.Oversee the client experience including deadline management and client expectations.Help develop Senio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Tax Senior

    Remote Tax Senior

    Solid Rock Recruiting LLCDallas, TX, US
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    Remote Tax Senior | Public Accounting Firm.Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior

    Tax Senior

    JobotFort Worth, TX, US
    serp_jobs.job_card.permanent
    This Jobot Job is hosted by : Mitch Hagen.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary : $80,000 - $90,000 per year.We’re a public...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Associate - 2+ Yrs Paid Tax Experience Required

    Tax Associate - 2+ Yrs Paid Tax Experience Required

    IntuitWestlake, TX, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Associates in one of our new TurboTax locations across the United States on...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Manager - Sales, Use, and Property Tax Special Projects

    Tax Manager - Sales, Use, and Property Tax Special Projects

    MCKESSONIrving, TX, United States
    serp_jobs.job_card.full_time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Senior / Tax Manager / CPA

    Tax Senior / Tax Manager / CPA

    Solid Rock Recruiting LLCIrving, TX, US
    serp_jobs.job_card.full_time
    Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportun...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Associate (Hybrid)

    Senior Tax Associate (Hybrid)

    Benaiah Consulting Group, LLCDallas, TX, United States
    serp_jobs.job_card.full_time
    Exceptional Base Comp + Bonus + 100% Employer Pd Benefits North Dallas Location Flexible Hybrid Work Arrangement Award-Winning Culture Nationally-Recognized Best Firm To Work For Amazing Work-Life ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day