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Brewer Morris
Arlington, TX, United States
Key Accountabilities: Prepare and assist in the review of the US International Tax Return Forms 5471, 8858, 8865, 5472 and 1120-F and supporting workpapers, disclosures and statements (tax filings are primary international) Prepare and assist in the review of the US Domestic Tax Return Forms 1120, 1065 and supporting workpapers, disclosures and s
Job Source: Brewer MorrisCelanese International Corporation
Irving, TX, United States
Overview: 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 are committed to sustainability by responsibly manag
Job Source: Celanese International CorporationCelanese
Irving, TX, United States
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 are committed to sustainability by responsibly managing the materials we
Job Source: CelaneseKPMG
Dallas
At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative t
Job Source: KPMGKPMG
Dallas, TX
At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists
Job Source: KPMGCaterpillar, Inc.
Irving
**Career Area:** Finance **Job Description:** **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't
Job Source: Caterpillar, Inc.Celanese
Irving, TX, United States
Provision Manager, Tax 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 are committed to sust
Job Source: CelaneseCyberCoders
Dallas, TX
Dallas, TXHybrid Full-time $130,000.00 Ensure you read the information regarding this opportunity thoroughly before making an application. - $175,000.00Posted 03/15/2024We were founded in 1970s as a full-service accounting firm. Through the years, we have become one of the top 20 largest accounting firms in the DFW Metroplex by the Dallas Busines
Job Source: CyberCodersArlington, TX, United States
Key Accountabilities
Support the review of all international tax aspects of the international tax compliance filings including Forms 5471, 8858, 8865, 1120F, and 1118, as well as related disclosures and filings.
Support the review of all domestic tax aspects of the U.S. Consolidated Income Tax Returns and Partnership tax returns, including Forms 1120, 1065, and related disclosures and filings.
Support review of, and advise U.S. Tax Compliance Director on, international elements of U.S. tax return, especially as it relates to implemented tax planning, acquisition integration and dispositions.
Has leadership role in U.S. Tax group; will have decision-making responsibility when delegated and as directed by the U.S. Tax Compliance Director.
Foster environment of continuous improvement to streamline information gathering and return preparation/review process.
Manage and complete tax related compliance projects; manage joint compliance/strategy projects.
Collaborate with respect to income tax planning functions to properly document, account for and report tax implications of completed transactions, implemented strategies and tax positions taken.
Support income tax examinations, especially the international aspects of the U.S. tax audit. Assist the group in tax audits where required, including responses to inquiries from U.S./global tax authorities.
Contribute to tax awareness/appreciation within the Company.
Research, model, and report international tax impacts of transactions, including disclosures.
Review quarterly international provision work.
Assist U.S. Tax Compliance Director in monitoring and review of global tax projections.
Effectively communicate U.S. tax reporting requirements to domestic and foreign accounting departments.
Service oriented towards the Company’s other departments.
Research and analyze the latest developments in international tax law; document, communicate, and implement impact of possible law changes on Company.
Train, mentor and develop members of the Tax Department and encourage a collaborative team environment; contribute to the technical training of staff.
Ad hoc projects. This may include FATCA issues, tax projections, tax modelling, research, analysis and documentation of tax compliance/planning issues.
The successful candidate will have the following:
BA/BS in Accounting required, graduate tax/accounting degree preferred
CPA highly preferred
Proven international tax experience
Forward thinking with a continuous improvement mindset
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
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Email Alert for Senior Tax Manager, International Compliance jobs in Arlington, TX, United States
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