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BorgWarner · 5 days ago

International Tax Accounting Manager

Auburn Hills, MI

Full-time

Onsite

Senior Level, Lead/Staff

$123K/yr - $169K/yr

10+ years exp

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. The International Tax Accounting Manager will be responsible for preparing and reviewing Non-US aspects of the company's global tax provision, focusing on enhancing the tax provision process through automation and training.

AutomotiveAutonomous VehiclesManufacturingService Industry

Responsibilities

Responsible for key elements of BorgWarner’s quarterly and year-end Non-US income tax provision in compliance with ASC740, which includes

Non-US aspects of BorgWarner’s quarterly FIN18, soft-close, and year-end close procedures and the preparation of quarterly and annual review analytics

Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to Non-US tax matters

Review, assessment, and maintenance of Non-US uncertain tax positions

Preparing and/or reviewing required journal entries and completion of all required account reconciliations

Non-US tax input into BorgWarner’s Form 10Q and Form 10K and supporting documentation

Review and assessment of BorgWarner’s quarterly and annual APB23 deferred tax liability calculations and positions

Review and assessment of BorgWarner’s valuation allowance positions and supporting documentation

Analysis and interpretation of new Non-US tax legislation and regulations, reporting requirements, and court and regulatory agency decisions and similar events to identify potential impacts to BorgWarner

Management of third-party service providers who have been engaged to prepare the quarterly and annual Non-US tax provision in various non-US countries, ensuring a productive and efficient relationship with reporting units such that they provide all required information on a timely basis

Support Non-US income tax audits, including the gathering of all required information, the preparation of tax authority responses, development of arguments to support positions taken during audits, and the efficient resolution of issues

Leads a team of 2-3 that helps support Non-US tax efforts

Establishes roles and responsibilities for team that are aligned to the broader tax team

Responsible for training, development, assessment, and mentoring of team

Responsible for hiring team members and management of staff related issues

Qualification

ASC 740Tax experienceCPAMicrosoft ExcelProject managementAnalytical mindsetInterpersonal skillsTeam playerCommunication skillsLeadership experience

Required

Minimum of 10+ years of tax experience at a Big Four Public Accounting Firm or with a SEC registered public company

Very strong knowledge of ASC 740 required

Bachelor's degree in accounting or CPA required

Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set

Must be results focused with a sense of urgency in execution

Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., PowerBi)

Must have strong ethics and values and a proven ability to maintain confidentiality

Must have strong project management skills

Must have professional interpersonal and communication skills

Must be a team player

Must have experience of leading and motivating teams