Overview:
Manager, Tax needed by Celanese Corporation in Irving TX.
Responsibilities:
Manager, Tax needed by Celanese Corporation in Irving, TX [and various unanticipated locations
throughout the U.S.; may work from home] to Analyze and determine the impact of transactions and
related tax attributes.
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Understand ASC 740 impact on U.S. international tax issues including GILTI, Subpart F, foreign tax credits and provision process.
- Organize and manage multiple workstreams.
- Prepare and review work with a focus on international taxation.
- Working with tax preparation software including OneSource and Corptax.
- Able to gather and report information but also to analyze results and identify areas for improvement.
- Tax planning, preparing and reviewing work with a focus on international taxation.
- Work with fast-paced and team environment.
- Work with accounting for income taxes in accordance with ASC 740.
- Work with use and knowledge of Excel and PowerPoint.
- Ability to manage multiple responsibilities and deliverables.
- Work with U.S. tax laws, including GILTI, Subpart F, E&P, and FTCs.
- Understand U.S. structuring rules including 1248, 964(e), Subchapter C and foreign tax rules.
- Provide detail orientation and able to understand and identify issues.
- Assist in driving processes to completion.
- Able to lead and develop less experienced staff.
- Work with SAP, ASC 740 and BCS.
- Experience with accounting procedures and policies.
- Work with or for a Fortune 500 company. Experience researching complex corporate and partnership tax issues.
- Work in accounting and taxation to provide assistance with the tax implications.
- Identify tax issues and provide tax analysis.
- Review of workpapers and U.S. international informational returns including Forms 5471, 8858, and 8865.
- Assist in the review of the U.S. international aspects of the quarterly and annual tax provisions including subpart F, GILTI, E&P and foreign tax credit estimates.
- Research and prepare materials for projects related to tax planning considerations and initiatives.
- Work on tax return and provision preparation and review including various tax planning projects.
- Work on various projects related to process improvements and compliance.
- Support the international tax team on various compliance, provision, and project-based tasks.
Qualifications:
- Requires a Bachelor's degree, or foreign equivalent degree, in Accounting or Accountancy and Four (4) years of experience in the job offered, or Four (4) years of experience in a related occupation in working in accounting and taxation to provide assistance with the tax implications; identifying tax issues and provide tax analysis; reviewing of workpapers and U.S. international informational returns including Forms 5471, 8858, and 8865; assisting in the review of the U.S. international aspects of the quarterly and annual tax provisions including subpart F, GILTI, E&P and foreign tax credit estimates; researching and preparing materials for projects related to tax planning considerations and initiatives; working on tax return and provision preparation and review including various tax planning projects; working on various projects related to process improvements and compliance; and supporting the international tax team on various compliance, provision, and project-based tasks.
Apply at
https://www.celanese.com/careers, select “Search Open Roles”, enter requisition, 2025-21985,
select “Search”, open requisition, and select “Apply for this job online”