Global Tax Manager - US GAAP & Provision

Job Description

Job Description

LOCATION - Irving, TX - Hybrid - 3 days in office, 2 days remote

The Global Tax Manager – US GAAP & Provision 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 / roll forward 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 :

Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

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