Job Senior Tax Specialist - Provision & Compliance

Tax Professional

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 / rollforward
• 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