Global Income Tax Accounting Manager

Axalta•Philadelphia, PA

50d

About The Position

Global Income Tax Accounting Manager Job Summary: The Global Income Tax Accounting Manager is responsible for managing the global tax accounting process for the interim and year-end income tax provision under ASC 740. Specifically, this includes responsibility for 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. Axalta is a global coatings company focused on providing customers with innovative, colorful and sustainable solutions. With more than 150 years of experience in the coatings industry, Axalta continues to find ways to serve more than 100,000 customers with the finest coatings, application systems and technology.

Requirements

Bachelor’s degree in accounting, required; CPA or advanced tax degree preferred.
6-8 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.
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 strong project management capabilities with the ability to effectively navigate through a large matrix organization.

Responsibilities

Prepare the consolidated income tax provision, including preparation of the tax journal entry and 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.
Manage the submission and review process for quarterly and annual tax packages from international operations, including aiding and coaching to global team.
Manage preparation and review of international tax basis balance sheets and provision to return calculations.
Liaise with FP&A and Controllership to prepare legal entity profit forecasting, support local ownership of results and to support the company’s global tax positions.
Manage the preparation of 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.
Analyze global tax attributes, including recommendations and supporting documentation for valuation allowances on deferred tax assets in a tax jurisdiction.
Proactively research and monitor issues and in-period changes related to income tax accounting.
Manage training for the company’s ASC 740 US GAAP Income Tax Accounting process globally, including software support.
Maintain and improve efficiency and efficacy of tax accounting related internal control processes and documentation (Sarbanes-Oxley compliance).