Celanese is seeking a dedicated and analytical professional to join the US Income Tax group. The main responsibility of the Advanced Tax Specialist will be to assist in the quarterly and annual tax provision process as well as the compliance process and to provide support to the tax leadership.

Responsibilities

Prepare various book to tax adjustments
Prepare/review federal proforma corporate income tax returns for consolidated group
Prepare/review state income tax & franchise returns
Prepare/review Federal and State Extensions & Estimated Payments
Prepare/review annual tax provisions
Assist in quarter-end reporting process
Prepare and maintain the US ASC 740-10 (FIN 48) summary and rollforward; communicate related SAP entries to appropriate accounting team
Perform account reconciliation for tax accounts in accordance with Celanese Policies and Procedures
Assist with resolving federal and state notices
Assist with various state audits
Perform research and analysis

Qualifications

Bachelor's degree in Accounting, Finance or related field
Strong knowledge of ASC 740 tax accounting principles and concepts
Solid understanding of U.S. federal income tax laws and regulations
Experience preparing corporate federal income tax returns (Form 1120)
Experience working with large, consolidated corporate tax groups
Advanced Excel skills (data analysis, modeling, and large dataset management)
Experience performing account reconciliations
Understanding of accounting policies, procedures, and internal controls
Strong research skills related to corporate tax issues
Detail-oriented with strong organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Collaborative team player with strong communication skills
4-6 years of Income Tax experience (mainly Corporations)
Experience in a Fortune 500 company and/or public accounting firm preferred
Familiarity with SAP, BCS, and/or BPC systems preferred
CPA preferred

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