Overview
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 .
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
Senior Manager International Tax
A company is looking for a Senior Manager, International Tax to coordinate US international and local foreign country tax positions, compliance, and planning strategies. ...
Manager, US Tax Analytics
The US Tax Analytics team is responsible for all aspects of US Federal income tax compliance (domestic and international), state and local tax filings, aspects of the quarterly income tax provision, long term forecasting, analytics with data visualization, modeling of tax legislative changes, & ...
International Tax Manager
A company is looking for an International Tax Manager to lead global tax reporting and compliance efforts. ...
Manager, Tax Provision
Additionally, the Manager, Tax Provision is responsible for maintaining various models for cash flow; budget and forecasting; assisting/overseeing the preparation and filing of AUSA’s corporate and partnership income tax filings (Federal, State, and Local); modeling, planning, and implementing tax s...
Indirect Tax Manager
A company is looking for an Indirect Tax Manager. ...
Tax Manager
Fortune to focus on the corporate income tax compliance process for federal and state returns and oversee 2-3 direct reports. The company offers a strong benefits package, including a free onsite café and fitness center, and the opportunity to work in one of the top tax departments in Dallas. ...
Manager - Tax
This role is pivotal in managing tax reporting and compliance, ensuring accurate and timely tax returns, and planning for future tax filings. As a Tax Manager, you will work closely with our CFO and external tax consultants, playing a crucial role in our financial operations. Oversee the US and Cana...
Tax Senior Manager - Partnerships
In your important role as Tax Senior Manager with RSM, you will be responsible for the following job duties which are focused around three core concepts (Technical & Quality Expertise, People & Talent Management, and Client Service/Business Development. Keep up to date on current tax practices and c...
State and Local Tax Financial Services Manager
SummaryA career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments. Yo...
Tax Manager Mergers and Acquisitions
Assist our corporate and private equity buyer clients with tax due diligence, tax structuring and tax modeling on buy-side and sell-side transactions. Expand tax research skills through deep exploration of complex technical tax issues across a broad spectrum of tax law, etc. Working with clients bef...