Global Tax Manager – US GAAP & Provision City Irving State/Province Texas Overview:

The Global Tax Provision Manager 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 provisionAssist US GAAP reporting on foreign acquisition and integrationResearch and apply the US GAAP rules ensure the accuracy of the financial statement reportingManage/Develop tax professionals within tax reporting and compliance teamPrepare/review accounting quarterly/annual JE's related to income tax provisionReview global ASC 740-10 (FIN48) summary/roll forward and communicate SAP entries to the appropriate accounting centers on a quarterly basisReview account reconciliation for various US and foreign tax accounts in accordance with Celanese Policies and ProceduresAssist/review federal proforma corporate income tax returns for consolidated groupCoordinate/manage control evidence according to SOX 404 guidelines for the Company’s global provisionReview various book to tax adjustments Qualifications: Bachelors of Science in Accounting or related field required; Masters in Tax or Accounting preferredCPA Preferred5 - 7 years experienceIn depth knowledge of ASC 740 tax accounting principles and conceptsIn depth knowledge of US domestic and international income tax laws and principlesExperience with the preparation and review of global income tax provisionAdvanced level of use/knowledge of ExcelExperience with account reconciliationsTeam playerThorough and attentive to detailsAbility to manage multiple tasks and responsibilitiesAbility to not only gather and report information but also analyze results and identify ways to improveExperience with SAP/ BCS/BCP preferredExperience with income tax provision software Longview, OTP, or Corptax preferredExperience with accounting procedures and policiesExperience with Fortune 500 Company or public accounting firmsExperience with researching complex corporate tax issues
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 support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Celanese is an Equal Opportunity Employer. Celanese does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.


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