1,050 Tax Accounting jobs in the United States

Director, Tax Accounting

60064 North Chicago, Illinois AbbVie

Posted 8 days ago

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Job Description

Company Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok ( .
Job Description
Purpose
The Director, Tax Accounting position is a key leadership position in the Corporate Tax organization. This position will have primary responsibilities for strategic and operational aspects of accounting for the global income tax provision under U.S. GAAP (ASC 740), including U.S. domestic tax, tax examinations, acquisition integration and planning. This requires managing tax risks related to income tax accounting and providing recommendations to senior management. This position will also have responsibility for assessing process and technology requirements and opportunities, providing improvement recommendations, and directing the implementation of process and technology solutions within their functions of responsibility. Close collaboration and partnering with other Tax functions (e.g., International Tax, Transfer Pricing, Tax Counsel) and functions outside of the Corporate Tax organization will be critical.
Responsibilities
+ Responsible for quarterly and annual income tax accounting under ASC 740 including current and deferred taxes, uncertain tax positions and the effective tax rate
+ Manages and review quarterly SOX documentation and compliance processes
+ Assists in managing outside tax advisors and supporting the independent audit of all income tax accounting and disclosures
+ Collaborates closely with other functions within the Corporate Tax organization and other functions within the AbbVie organization such as Corporate Accounting, FP&A, and Treasury
+ Directs the implementation of large-scale process and technology initiatives through strong project management as well as partnering with AbbVie stakeholders and outside advisors
+ Researches and analyzes complex tax issues, transactions, and law changes assessing the income tax accounting impact and communicate findings to senior management
+ Assists in managing and directing income tax accounting implications of tax and operational M&A transactions and integration initiatives
+ Effectively communicates with senior management, outside auditors, and other key stakeholders on global tax reporting issues and developments
+ Manages, directs, and provides technical advice along with mentoring and development to the Tax Accounting team.
Qualifications
+ Master of Science in Accounting/Tax CPA Certification required
+ Ability to perform complex and sophisticated tax analyses and recommends proposed courses of action to senior management
+ 12-15+ years of Tax experience in a Corporate 100 and or National Big Four Accounting Firm with strong technical skills in U.S. domestic tax and accounting for income taxes (ASC 740)
+ Ability to interface with senior management and work well with Business Units
+ Strong communication, teaming and leadership skills
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
+ The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
+ We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
+ This job is eligible to participate in our short-term incentive programs.
+ This job is eligible to participate in our long-term incentive programs

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
$177,000 - $336,000
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Tax Accounting Manager

19893 Wilmington, Delaware Chemours

Posted 8 days ago

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Job Description

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world.
**CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS**
At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.
Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible. In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.
Chemours is seeking a **Tax Accounting Manager** . This position will be available at the **Wilmington, DE** Headquarters (HYBRID) and report directly to the **Global Tax Director.**
**Responsibilities include but are not limited to:**
+ Managing the end-to-end global tax accounting process for quarterly and annual reporting requirements including the signoff of US & non-US income tax provisions and related 10-K/10-Q disclosures.
+ Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740.
+ Managing global return-to-provision and tax basis balance sheet processes
+ Developing and presenting key tax metrics (effective tax rate - GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management
+ Collaborating with other Tax Department (Tax Compliance; Tax Strategy and Planning) and Finance teams to ensure accuracy of financial statement data with respect to income taxes
+ Supporting the Global Tax Director and Chief Tax Officer in tax department initiatives, including training/development programs and process improvement projects around tax accounting.
+ Research and other special projects, as needed
**In order to be qualified for this role,** **_you must possess_** **the following** **:**
+ Bachelor's degree in Accounting
+ 5+ years tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting
+ Demonstrated ability to effectively manage multiple priorities in a dynamic, fast-paced environment
+ Advanced knowledge of Excel
+ Excellent verbal & written communication skills
**The following skills are** **_preferred_** **by the business unit** :
+ Working knowledge of OneSource Tax Provision, SAP, and OneStream
+ Experience leveraging technology (Alteryx, PowerBI, etc.) to develop innovative solutions within a tax environment
+ Experience managing a team
+ Familiarity with US international tax concepts (GILTI, Subpart F, etc.)
+ Masters degree in Taxation and/or CPA license
**Benefits:**
Competitive Compensation
Comprehensive Benefits Packages
401(k) Match
Employee Stock Purchase Program
Tuition Reimbursement
Commuter Benefits
Learning and Development Opportunities
Strong Inclusion and Diversity Initiatives
Company-paid Volunteer Day
We're a different kind of chemistry company because we see our people as our biggest assets. Instead of focusing just on what our employees do each day, we look at how they do it-by taking a different approach to talent development, employee engagement, and culture. Our goal is to empower employees to be their best selves, at Chemours and in life.
Learn more about Chemours and our culture by visiting Chemours.com/careers.
_Chemours is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, gender, disability, national or ethnic origin, ancestry, marital status, family status, sexual orientation, gender identity or expression, or veteran status. Jurisdictions may have_ _additional grounds for non-discrimination, and we comply with all applicable laws._
_Chemours is an E-Verify employer_
_Candidates must be able to perform all duties listed with or without accommodation_
_Immigration sponsorship (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status) is not currently available for this position_
_Don't meet every single requirement? At Chemours we are dedicated to building a diverse, inclusive, and authentic workplace for our employees. So if you're excited about this role, but your past experience doesn't align perfectly with every qualification in the position description, we encourage you to apply anyways. You may just be the right candidate for this or other opportunities._
_In our pursuit to be the greatest place to work, we know that a critical element to enhancing our employee experience is to assure we're operating with a solid foundation of trust. At Chemours, this means being transparent about how we pay our employees for the work that they do._
Pay Range (in local currency):
$120,064.00 - $187,600.00
Chemours Level:
27
Annual Bonus Target:
14%
_The pay range and incentives listed above is a general guideline based on the primary location of this job only and not a guarantee of total compensation._ _Factors considered_ _in extending a compensation offer include (but are_ _not limited to)_ _responsibilities of the_ _job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive pay is dependent on business results and individual performance and subject to the terms and conditions of the specific plans._
At Chemours, you will find sustainability in our vision, our business and your future. If you want to work on the leading edge of your field and have a desire to make a difference, join Chemours and discover what it means when we say "We Are Living Chemistry."
Every day Chemours delivers Trusted Chemistry that enables products and technologies that people rely on to live better and thrive. A global leader in industrial and specialty chemicals, our chemistry enables vital innovations from high-performance computing, artificial intelligence (AI), and advanced electronics to batteries for electric and low-emissions vehicles, climate friendly cooling, paints and durable coatings for advanced infrastructure, and more.
Through our three businesses - Thermal & Specialized Solutions, Titanium Technologies, and Advanced Performance Materials - we deliver chemistry-based innovations that solve our customers' biggest challenges.
**PLEASE USE A WEB BROWSER OTHER THAN INTERNET EXPLORER IF YOU ENCOUNTER ISSUES (CHROME, FIREFOX, SAFARI, ETC.)**
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Tax Accounting Intern

75062 Irving, Texas Heidelberg Materials US, Inc.

Posted 1 day ago

Job Viewed

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Job Description

**About Us**
Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees.
An internship with Heidelberg Materials is a unique experience. You'll receive hands-on training and mentorship from some of the most talented professionals in the industry, while making meaningful contributions throughout your time with us. Interns also have opportunities to engage with senior leadership, participate in community initiatives, and build lasting connections with peers both inside and outside the workplace.
**What You'll Be Doing**
+ Assist with preparation of estimated tax payments and income tax returns
+ Support the development of tax packages for IAS 12 reporting
+ Collaborate with tax and finance teams to gather and analyze data
+ Contribute to process improvements and documentation efforts
+ Gain hands-on experience in corporate tax and financial reporting
**What Are We Looking For**
+ Currently pursuing a degree in Accounting with interest in Tax
+ Strong analytical and organizational skills
+ Ability to communicate effectively and work collaboratively
+ Proficiency in Microsoft Excel and other Microsoft Office products
+ Eagerness to learn and contribute to a dynamic finance environment
Equal Opportunity Employer - Minority / Female / Veteran / Disabled
#Intern
**Req ID** JR
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Tax Accounting Manager

Wilmington, North Carolina The Chemours Company

Posted today

Job Viewed

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Job Description

CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS

At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.

Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible. In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

Chemours is seeking a Tax Accounting Manager . This position will be available at the Wilmington, DE Headquarters (HYBRID) and report directly to the Global Tax Director.

Responsibilities include but are not limited to:

  • Managing the end-to-end global tax accounting process for quarterly and annual reporting requirements including the signoff of US & non-US income tax provisions and related 10-K/10-Q disclosures.
  • Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740.
  • Managing global return-to-provision and tax basis balance sheet processes
  • Developing and presenting key tax metrics (effective tax rate – GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management
  • Collaborating with other Tax Department (Tax Compliance; Tax Strategy and Planning) and Finance teams to ensure accuracy of financial statement data with respect to income taxes
  • Supporting the Global Tax Director and Chief Tax Officer in tax department initiatives, including training/development programs and process improvement projects around tax accounting.
  • Research and other special projects, as needed

In order to be qualified for this role, you must possess the following:

  • Bachelor’s degree in Accounting
  • 5+ years tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting
  • Demonstrated ability to effectively manage multiple priorities in a dynamic, fast-paced environment
  • Advanced knowledge of Excel
  • Excellent verbal & written communication skills

The following skills are preferred by the business unit :

  • Working knowledge of OneSource Tax Provision, SAP, and OneStream
  • Experience leveraging technology (Alteryx, PowerBI, etc.) to develop innovative solutions within a tax environment
  • Experience managing a team
  • Familiarity with US international tax concepts (GILTI, Subpart F, etc.)
  • Masters degree in Taxation and/or CPA license

Benefits:

Competitive Compensation

Comprehensive Benefits Packages

401(k) Match

Employee Stock Purchase Program

Tuition Reimbursement

Commuter Benefits

Learning and Development Opportunities

Strong Inclusion and Diversity Initiatives

Company-paid Volunteer Day

We’re a different kind of chemistry company because we see our people as our biggest assets. Instead of focusing just on what our employees do each day, we look at how they do it—by taking a different approach to talent development, employee engagement, and culture. Our goal is to empower employees to be their best selves, at Chemours and in life.

Chemours is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, gender, disability, national or ethnic origin, ancestry, marital status, family status, sexual orientation, gender identity or expression, or veteran status. Jurisdictions may have additional grounds for non-discrimination, and we comply with all applicable laws.

Chemours is an E-Verify employer

Candidates must be able to perform all duties listed with or without accommodation

Immigration sponsorship (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status) is not currently available for this position

Don’t meet every single requirement? At Chemours we are dedicated to building a diverse, inclusive, and authentic workplace for our employees. So if you’re excited about this role, but your past experience doesn’t align perfectly with every qualification in the position description, we encourage you to apply anyways. You may just be the right candidate for this or other opportunities.

View Now

Tax Accounting Manager

Delaware, Ohio The Chemours Company

Posted today

Job Viewed

Tap Again To Close

Job Description

CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS

At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry.

Powered by chemistry, our products are used in applications that make the products we rely on, processes, and new technologies possible. In key sectors such as clean energy, advanced electronics, high-performance computing and AI, climate friendly cooling, and high-quality paints and coatings for homes and industrial infrastructure---sustainable solutions and more modern living depend on Chemours chemistry.

Chemours is seeking a Tax Accounting Manager . This position will be available at the Wilmington, DE Headquarters (HYBRID) and report directly to the Global Tax Director.

Responsibilities include but are not limited to:

  • Managing the end-to-end global tax accounting process for quarterly and annual reporting requirements including the signoff of US & non-US income tax provisions and related 10-K/10-Q disclosures.
  • Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740.
  • Managing global return-to-provision and tax basis balance sheet processes
  • Developing and presenting key tax metrics (effective tax rate – GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management
  • Collaborating with other Tax Department (Tax Compliance; Tax Strategy and Planning) and Finance teams to ensure accuracy of financial statement data with respect to income taxes
  • Supporting the Global Tax Director and Chief Tax Officer in tax department initiatives, including training/development programs and process improvement projects around tax accounting.
  • Research and other special projects, as needed

In order to be qualified for this role, you must possess the following:

  • Bachelor’s degree in Accounting
  • 5+ years tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting
  • Demonstrated ability to effectively manage multiple priorities in a dynamic, fast-paced environment
  • Advanced knowledge of Excel
  • Excellent verbal & written communication skills

The following skills are preferred by the business unit :

  • Working knowledge of OneSource Tax Provision, SAP, and OneStream
  • Experience leveraging technology (Alteryx, PowerBI, etc.) to develop innovative solutions within a tax environment
  • Experience managing a team
  • Familiarity with US international tax concepts (GILTI, Subpart F, etc.)
  • Masters degree in Taxation and/or CPA license

Benefits:

Competitive Compensation

Comprehensive Benefits Packages

401(k) Match

Employee Stock Purchase Program

Tuition Reimbursement

Commuter Benefits

Learning and Development Opportunities

Strong Inclusion and Diversity Initiatives

Company-paid Volunteer Day

We’re a different kind of chemistry company because we see our people as our biggest assets. Instead of focusing just on what our employees do each day, we look at how they do it—by taking a different approach to talent development, employee engagement, and culture. Our goal is to empower employees to be their best selves, at Chemours and in life.

Chemours is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, gender, disability, national or ethnic origin, ancestry, marital status, family status, sexual orientation, gender identity or expression, or veteran status. Jurisdictions may have additional grounds for non-discrimination, and we comply with all applicable laws.

Chemours is an E-Verify employer

Candidates must be able to perform all duties listed with or without accommodation

Immigration sponsorship (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status) is not currently available for this position

Don’t meet every single requirement? At Chemours we are dedicated to building a diverse, inclusive, and authentic workplace for our employees. So if you’re excited about this role, but your past experience doesn’t align perfectly with every qualification in the position description, we encourage you to apply anyways. You may just be the right candidate for this or other opportunities.

View Now

Tax Accounting Manager

75023 Plano, Texas Koch

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

#LI-MF2

Apply Now

Tax Accounting Manager

67201 Wichita, Kansas Koch

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

#LI-MF2

Apply Now
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Tax Accounting Manager

30301 Atlanta, Georgia Koch

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

#LI-MF2

Apply Now

Tax Accounting Manager

75201 Dallas, Texas Koch

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

Permanent
Your Job

Koch, one of the largest private companies in America, is seeking a Tax Accounting Manager to join our growing team. This role will support the Georgia Pacific business groups. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA, Wichita, KS or Plano,TX office.

What You Will Do

• Lead monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740

• Own income tax workpapers and disclosures for the US GAAP financial statement audit

• Communicate anticipated tax results to key stakeholders based on business operations and key drivers

• Participate in analysis of economic and tax impacts of various business opportunities

• Build relationship and partner with various tax, accounting and business team members to understand and optimize various business tax positions

• Provide leadership and development of analysts and senior analysts throughout the tax accounting organization

• Identify and drive waste elimination and transformation opportunities that will provide value within the tax accounting organization

• Own and collaborate on consolidated state tax accounting footprint, including but not limited to, state tax ETR, state attribute utilization and valuation allowance analysis, state cash tax positions

Who You Are (Basic Qualifications)

• Progressive career experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles

• Proficient understanding and application of ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

• Demonstrated ability to manage large volumes of data from multiple systems and use advanced tools to perform analysis and develop a point of view

What Will Put You Ahead

• Foundational understanding of state income tax concepts including apportionment and state filing types

• Experience presenting financial concepts to various audiences to effectively engage stakeholders and partnering with others to bridge gaps and solve problems

• Experience with Alteryx, Sigma, or other data analysis platforms

• Experience with ONESOURCE Tax Provision software

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

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Global Tax Accounting Manager

19893 Wilmington, Delaware DuPont

Posted 8 days ago

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Job Description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers ( Summary**
DuPont Finance has a Global Tax Accounting Manager position available at its corporate headquarters located in Wilmington, DE. This position is a highly visible, key role that will have the opportunity to manage different tax accounting workstreams and provide functional oversight to Tax Accounting and Tax Compliance teams.
This is an onsite position. Team members work onsite 3 days and 2 days remote.
**Primary Duties & Responsibilities**
+ Lead the quarter-end and year-end financial reporting processes and prepare and/or review various aspects of the worldwide tax provision for domestic and foreign entities.
+ Review and/or preparation of schedules and memorandums in support of global tax accounting matters such as valuation allowances, unremitted earnings, and other technical tax accounting matters.
+ Preparation and analysis of certain income tax components of the Company's quarterly SEC financial statements.
+ Review and/or prepare schedules and working papers in support for domestic and foreign transactions, including mergers, acquisitions, reorganizations, financing, and business initiatives.
+ Analysis and coordination of consolidated U.S. Federal provision-to-return true up adjustments in OneSource software and supporting schedules, involving close interaction with the domestic tax compliance team.
+ Support senior Tax management in tax department initiatives, including training/development programs and process improvement projects in the area of tax accounting.
**Education & Experience**
Required:
+ BA/BS in Accounting or Finance required;
+ 7+ years of relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department with a focus on tax accounting.
+ Hands-on experience in preparing and/or reviewing domestic and international tax provisions under ASC740 for a complex global manufacturing organization.
+ Technical proficiency in the area of ASC 740 involving both domestic and international operations, as well as understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes is required.
+ Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.
+ Familiarity with US international tax concepts (GILTI, FDII, Subpart F, APB23) a plus.
+ Experience working with SAP, BPC, OneSource Tax Provision and OneSource Income Tax a plus.
+ Continuous improvement mindset and experience leveraging technology (Alteryx, Excel, PowerBI, etc.) to automate and enhance tax workflow a plus.
Preferred:
+ CPA
+ Masters in Taxation
Join our Talent Community ( to stay connected with us!
On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the "Intended Electronics Separation")*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.
_(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. _ _For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's_ _announcement ( ._
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information ( .
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page ( .
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