Stellantis

Corporate Income Tax Accounting Specialist

Stellantis • $80K — $110K *
Auburn Hills, MI 48326In-Person
Legal & Accounting
Less than 5 years of experience
Reposted 3 weeks ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Tax or Accounting
  • CPA or CA certification
  • 4+ years of enterprise-scale or large CPA public accounting experience
  • Expertise in corporate tax compliance and accounting principles
  • Strong leadership and problem-solving skills
  • Excellent written and verbal communication abilities
  • High organizational skills, able to multitask and work independently

Responsibilities

  • Prepare and review monthly, quarterly, and annual income tax provisions
  • Develop income tax forecasts for North America
  • Liaise with external auditors and group tax teams
  • Support quarterly reviews and annual audits of tax provisions
  • Ensure SOX-compliant internal controls for tax accounting
  • Assess accounting for uncertain tax positions and deferred tax assets
  • Provide guidance to subsidiaries on tax accounting and reporting issues

Benefits

  • Health, dental, and vision insurance
  • Retirement plan options
  • Career development opportunities
  • Flexible work arrangements
  • Paid time off and holiday leave
Full Job Description
The position is responsible for:
  • Preparing and/or reviewing the monthly, quarterly, and annual income tax provisions in accordance with the relevant IFRS, SEC and other authoritative guidance related to accounting for income taxes
  • Preparing and/or reviewing income tax forecasts for North America for budget/business plan development (including effective tax rate, income tax provision, current receivable/payable, deferred tax assets/liabilities, and cash flows)
  • Liaising with external auditors, accounting operations, and group tax teams
  • Support external auditor's quarterly review and annual audit of tax provisions
  • Ensuring that SOX-compliant internal controls over financial reporting for the tax accounting function are appropriate, properly monitored and maintained
  • Assisting the team with the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings, recognition of deferred tax assets and other subjective areas of income tax accounting
  • Providing oversight and guidance to subsidiaries and affiliates for income tax accounting and reporting, special studies, process redesigns and other projects
  • Preparing and/or reviewing year-end income tax disclosures associated with statutory and group financial statements
  • Facilitating the US deferred proof and provision to return process from start to finish
  • Identifying, researching, and preparing company position papers related to income tax accounting issues, in cooperation with the Technical Accounting team and Office of Tax Affairs


Basic Qualifications:
  • Bachelor's degree in Tax or Accounting
  • CPA or CA (Chartered Accountant)
  • Minimum 4 years of enterprise-scale, corporate accounting or large CPA public accounting experience
  • Professional experience in corporate tax compliance and/or tax accounting principles, methods and techniques
  • Strong leadership and problem-solving skills with a bias for action and issue resolution
  • Excellent communication skills, both written and verbal
  • Strong organizational skills with the ability to function independently and multi-task

Preferred Qualifications:
  • Multinational publicly-traded corporate tax experience
  • Experience with IFRS tax accounting concepts
  • Experience with OneSource Tax Provision, SAP, and OneStream

About Stellantis

Stellantis is a multinational automotive manufacturer formed in 2021 by the merger of Fiat Chrysler Automobiles and Groupe PSA. The company designs, produces, and sells a wide range of vehicles under various brands, including Alfa Romeo, Chrysler, Citroen, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, and Vauxhall. Stellantis operates in over 130 countries and has 14 brands in its portfolio. The company is committed to sustainable mobility and has set ambitious targets for reducing its carbon footprint and increasing the share of electric vehicles in its sales.
Learn more about Stellantis
Size
400,000 employees
Market Cap
$44.9 billion
Industry
Manufacturing & Automotive
* Ladders Estimates

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