• Global Income Tax Accounting Senior Analyst

    Job ID
    2018-3156
    Location
    US-PA-Philadelphia
    Type
    Full-Time Regular
    Functional Group
    Accounting/Finance
    Business Segment
    Corporate
    Region
    Corporate
  • Overview

    About Axalta

    Axalta is a leading global company focused solely on coatings and providing customers with innovative, colorful, beautiful and sustainable solutions.  From light OEM vehicles, commercial vehicles and refinish applications to electric motors, buildings and pipelines, our coatings are designed to prevent corrosion, increase productivity and enable the materials we coat to last longer.  With more than 150 years of experience in the coatings industry, the approximately 14,000 people of Axalta continue to find ways to serve our more than 100,000 customers in 130 countries better every day with the finest coatings, application systems and technology. For more information visit axalta.com and follow us @Axalta on Twitter and on LinkedIn

     

    See link:  http://www.axaltacs.com/content/dam/Corporate/Documents/About%20Axalta/Axalta%20Brochure%202018.pdf

    Responsibilities

     

    The Global Income Tax Accounting Senior Analyst is responsible for supporting the global tax accounting process for the interim and year-end income tax provision under ASC 740.  Specifically, this includes responsibility for preparation of financial statement presentation, footnote disclosures, related tax account reconciliations and journal entries. This role is also primarily accountable for maintaining the efficiency and accuracy of global tax accounting processes, particularly within the global tax accounting software, and participating in special projects related to U.S. compliance, tax audit assistance and tax planning. This position reports directly to the Global Income Tax Accounting Manager and is based in our Philadelphia, Pennsylvania office.

     

    Job Responsibilities: 

    • Prepare the consolidated income tax provision, including preparation of the tax footnote disclosures to be included in the Company's SEC filings (10-Q and 10-K) and other tax related disclosures, as well as Audit Committee materials.
    • Assists with the submission and review process for quarterly and annual tax packages from international operations.
    • Assists with management of ongoing preparation and review of international tax basis balance sheets and provision to returns.
    • Liaise with FP&A and Controllership to prepare legal entity profit forecasting.
    • Supports calculations for the quarter and annual global effective tax rate (for actuals, budget and forecast by legal entity and in consolidation).
    • Assist in the measurement of and accounting for uncertain tax positions in accordance with ASC740-10.
    • Assist on tax reporting and tax compliance process improvement initiatives globally.
    • Proactively research and monitor issues and in-period changes related to income tax accounting.
    • Assist in technical and software training related to the company’s ASC 740 US GAAP Income Tax Accounting process globally.
    • Manage and maintain OneSource Tax Provision (OTP) and Global Access Management (GAM) software, leveraging technology to continually maximize efficiency in the tax reporting process.
    • Coordinate with and assist team members across the global tax team.
    • Provide support on various complex global income tax accounting matters and related financial statement implications (e.g. uncertainty for income taxes, indefinite reinvestment of earnings, realizability of tax attributes, etc.).
    • Supports the execution and monitoring of conformity of tax accounting workstreams with related internal control processes and documentation (Sarbanes-Oxley compliance).
    • Assist in gathering supporting documentation in response to inquiries from external auditors.

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    Qualifications

    • Bachelor’s degree in accounting, required; CPA or advanced tax degree preferred.
    • 2-4 years of relevant tax accounting and compliance experience as an accounting/tax professional in a multinational environment.
    • Possess intermediate knowledge of ASC 740 tax accounting rules and actively pursue increased tax knowledge through assignments and monitoring current developments.
    • Experience maintaining OneSource Tax Provision (OTP) and Global Access Management (GAM) software. 
    • Must be detail oriented, can prioritize and multi-task independently, and can support work processes in a fast-paced, global environment with a high degree of accuracy.
    • Solid written and verbal communication skills, as well as highly organized.

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