IFF · 9 hours ago
Tax Accounting Manager
Wilmington, DE
Full-time
Remote
Mid, Senior Level
5+ years exp
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Responsibilities
Review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards, and be involved in the preparation of more complex tax provision packages.
Assist with the preparation of consolidated income tax provision and related workpapers, including Valuation Allowance, FIN48 as well as tax related disclosures for financial reporting.
Prepare and review tax accounting calculations as they relate to M&A transactions including held-for-sale, derecognition of deferred tax balances, etc.
Assist Tax Planning team with the tax accounting implications of tax planning strategies and with due diligence requests on acquisitions and divestitures.
Manage post-transaction integration planning and other post-close M&A activities.
Coordinate collection and review of quarterly and annual foreign tax packages.
Assist and review in the preparation of the Company’s APB23 calculations.
Identify and implement opportunities for process improvements and technology solutions in the company’s provision operations.
Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and support the creation of strategies to capitalize on changes to taxation legislation.
Maintain effective internal control procedures over all aspects of the tax process to ensure compliance with SOX guidelines.
Collaborate with external audit firm on quarterly reviews and year end audit requests on tax provision computations and SOX compliance.
Responsible for managing the legal entity organizational chart including the gathering of information from regional team and updating the org. chart.
Assist management with various cash tax minimization projects and prepare quarterly and annual cash tax payment forecasts used by Treasury and FP&A.
Qualification
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Required
Bachelor’s degree required
5+ years of exposure to tax accounting gained in a large public accounting firm and/or publicly traded multinational corporation tax department
Hands-on, deep technical experience preparing tax provisions under ASC740 along with preparing consolidated corporation and partnership tax returns
Ability to understand complex tax issues, resolve them and communicate the results to tax and non-tax groups including Controllership, Treasury, FP&A, and Legal
Self-motivated, ability to work independently and with team members in a fast-paced deadline driven environment
Strong analytical skills with extensive experience in Excel
Preferred
MS in Taxation and/or CPA are a plus
Experience in international tax compliance including understanding Subpart F, GILTI, FDII, BEAT and E&P calculations is a plus
Experience working in a complex global manufacturing organization with multiple ERP and financial consolidation systems is a plus
Experience with OneSource Tax Provision, Income Tax and Dataflow is a plus
Experience with other data analytics software such as Alteryx or Power BI is a plus
Company
IFF
Meet IFF: We boldly bring together science and creativity to create what the world needs.
10,001+ employees
H1B Sponsorship
IFF has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (6)
2022 (4)
2021 (26)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO· undefined
Leadership Team
Andreas Fibig
Chief Executive Officer and Chairman
Erik Fyrwald
Chief Executive Officer and Director
Recent News
Company data provided by crunchbase
