Manager - Income Tax Accounting (SAP, CPA, HFM, ASC, OnceSource)

29 Nov 2024

Vacancy expired!

Client: PPG

Job Title: Manager - Income Tax Accounting (SAP, CPA, HFM,

ASC, OnceSource)

Duration: longterm

Location: 1 PPG Pl, Pittsburgh, PA 15222

DescriptionAs a Manager, Income Tax Accounting you will have full ownership of all income tax accounting for PPG across the organization’s foreign and domestic locations. By working cohesively with other financial groups, you will handle the development of income tax rates, assist with accounting for both federal and income tax matters and lead all aspects of accurate accounting for all items relating to income tax reporting.

Responsibilities:· Own the preparation of monthly, quarterly and annual world-wide effective tax rate calculations as well as variances against forecast and budget.· Identify, account and report on discrete period income tax items. Analyze, account and evaluate deferred tax positions and Maintain deferred tax balances and the associated deferred tax roll-forward process;· Prepare journal entries to appropriately reflect income tax expense, FIN 48 positions, deferred tax positions, and other related income tax matters in the company’s consolidated financial accounting records;· Stay ahead of new regulatory tax law changes and update tax accounting accordingly· Counsel and support leadership on related topics using the precepts in ASC 740.· Drive accurate accounting and documentation of return to provision adjustments.· Strive for compliance with Sarbanes-Oxley controls over the process;· Perform oversight and administration of various tax software packages· Promote and implement process improvements for the related accounting practices.

Qualification:· A bachelor’s degree accounting, finance, or related field of study required. Master’s degree in taxation is preferred.· Minimum 5 plus years of accounting for income taxes, ASC 740 income tax provision experience;· Experience working in a large multi-national publicly held company is an asset. Previous senior accounting experience in a senor tax provision role with a big four public accounting firm is highly desired.· Professional experience with OnceSource tax provision or other equivalent tax provision software required.· Previous experience with ERP systems such as SAP and Oracle, and accounting consolidation tools such as HFM is strongly beneficial.· CPA is strongly preferred.

Minimum Required Experience:· A bachelor’s degree accounting, finance, or related field of study required;· Minimum 5 plus years of accounting for income taxes, ASC 740 income tax provision experience;· Experience working in a large multi-national publicly held company; and· Extensive knowledge of OnceSource tax provision, or other equivalent tax provision software.

Preferred Experience:· Previous big four public accounting experience in a tax provision role at the senior associate or manager level;· CPA credentials;· Previous experience with ERP systems such as SAP and Oracle;· Previous experience with accounting consolidation tools such as HFM; and· Master’s degree in taxation.

  • ID: #23612996
  • State: Pennsylvania Pittsburgh 15201 Pittsburgh USA
  • City: Pittsburgh
  • Salary: Depends on Experience
  • Job type: Contract
  • Showed: 2021-11-29
  • Deadline: 2022-01-21
  • Category: Accounting/finance