Celanese

Advanced Specialist, Tax

Celanese$90K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field; Master's in Tax or Accounting preferred.
  • CPA preferred.
  • 4-6 years of corporate Income Tax experience.
  • Strong understanding of U.S. federal tax laws and ASC 740 principles.
  • Advanced Excel skills, including data analysis and modeling.
  • Experience with large, consolidated corporate tax groups.
  • Knowledge of accounting policies, procedures, and internal controls.

Responsibilities

  • Prepare quarterly and annual income tax provisions for foreign entities.
  • Research and apply U.S. GAAP (ASC 740) for accurate reporting.
  • Prepare and review journal entries related to tax provisions.
  • Coordinate outsourced tax compliance and manage deliverables.
  • Perform account reconciliations for U.S. and foreign tax accounts.
  • Maintain SOX control documentation for the global tax provision process.
  • Assist in preparing federal pro forma corporate income tax returns.

Benefits

  • Hybrid work model: 3 days in-office, 2 days remote.
  • Opportunity to work in a dynamic, collaborative team environment.
  • Exposure to cross-functional coordination with various teams.
  • Direct involvement in improving tax reporting processes.
  • Assistance with technical tax research and analysis.
Full Job Description
Location - Irving, TX - Hybrid (3 days in office, 2 remote)

The Advanced Specialist, Tax is responsible for supporting company's income tax reporting and compliance, with a focus on the quarterly and annual tax provision under US GAAP. This role involves preparing and reviewing provision calculations and coordination with various Celanese teams as well as outside service providers in compiling tax analysis to be reported in Celanese financial statements. The position also contributes to process improvements and assists with technical tax research as needed. Strong analytical capabilities, attention to detail, and the ability to manage multiple priorities are essential for success in this role.
Responsibilities:
  • Prepare and/or assist in the preparation of quarterly and annual income tax provisions for a foreign group of entities as part of the global tax provision process.
  • Research and apply U.S. GAAP (ASC 740) guidance to ensure accurate financial statement reporting.
  • Prepare and review BCS quarterly and annual journal entries related to the tax provision.
  • Coordinate outsourced tax compliance work, including preparing information requests and managing deliverables.
  • Prepare and maintain the global ASC 740-10 (FIN 48) summary and rollforward; communicate related SAP entries to appropriate accounting teams on a quarterly basis.
  • Perform account reconciliations for U.S. and foreign tax accounts in accordance with company policies and procedures.
  • Coordinate and maintain SOX control documentation and supporting evidence for the global tax provision process.
  • Assist with preparation of federal pro forma corporate income tax returns for the consolidated group.
  • Review and analyze various book-to-tax adjustments.
Qualifications:
  • Bachelors of Science in Accounting or related field required; Masters in Tax or Accounting preferred.
  • CPA preferred.
  • Strong knowledge of ASC 740 tax accounting principles and concepts.
  • 4-6 years of Income Tax experience (mainly Corporations).
  • 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.
  • Experience in a Fortune 500 company and/or public accounting firm preferred.
  • Familiarity with SAP, BCS, and/or BPC systems preferred.

About Celanese

Celanese is a global technology and specialty materials company that engineers and manufactures a wide variety of products essential to everyday living.You can "Be in Your Element" at Celanese. We know it’s people who drive our innovation-focused growth strategy, and we know that the best people will thrive in a culture that both challenges and rewards performance financially and with new opportunities and innovation. Celanese is committed to research and development, will give you opportunities to work on interesting projects, and will challenge and reward your success.

Celanese Careers

Join the vibrant team at Celanese, a global leader in chemical and specialty materials, where innovation and sustainability drive groundbreaking solutions across industries. At Celanese, we are committed to improving the world through our materials, and there has never been a better time to explore the job opportunities available within our expansive network.

Work You’ll Do

Embark on a career at Celanese where you can use your skills to make a significant impact. Our company thrives on diversity and leadership, fostering a culture where every team member is a key player in our shared mission. With Celanese, you will engage in work that pushes the boundaries of materials science to enhance global industries.

Innovate and Lead

Join a team where innovation is at the core of everything we do. At Celanese, you will collaborate with over 7,500 dedicated professionals globally, who are leaders in technology, sustainability, and market solutions. Our leadership in the industry is driven by a commitment to excellence and continuous improvement, ensuring that we always stay ahead of the curve.

Grow Your Career

Celanese is not just a company; it's a place where you can grow your professional career through continuous learning and opportunities. From leadership development programs to diversity training, our commitment to your career growth is unwavering. We believe in nurturing talent through professional development and providing the tools needed for your career journey.

Be Part of Our Team

Experience the power of networking and collaboration at Celanese. Our culture promotes an inclusive environment where ideas thrive and innovation flourishes. We are hiring creative and solution-driven team players who are ready to contribute to our dynamic environment. Explore a range of positions, from internships to full-time roles, and find where you fit best.

Benefits and Culture

At Celanese, we understand that our employees are our greatest asset, which is why we offer competitive benefits designed to support the health, well-being, and financial security of our team members and their families. From comprehensive health benefits to performance bonuses, our benefits package is designed to enhance your life and grow your career.

Explore Job Opportunities

Whether you're updating your resume, preparing for an interview, or seeking new challenges, Celanese offers a variety of job opportunities to propel your career forward. Our hiring process is designed to identify and attract professionals who are passionate about their work and eager to make a difference.

Stay Connected

Join the Celanese team and be part of a company that values innovation, leadership, and a diverse workforce. Search open positions that match your skills and interests. We look for passionate, curious, and driven individuals to join our global team.

SEARCH CELANESE JOBS

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READ CAREERS BLOG

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Learn more about Celanese
Size
8,529 employees
Market Cap
$11 billion
Industry
Net Income
$1.9 billion
Founded
1918
5 Year Trend
+9.6%
Revenue
$5.6 billion
NASDAQ

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