International Tax Accounting Manager

BorgWarner • Auburn Hills, MI

80d • $122,800 - $168,850

About The Position

This position will be responsible for preparing or reviewing Non-US aspects of BorgWarner’s quarterly and annual global tax provision and focusing on enhancing the global tax provision process through automation, simplification and training. This position will report to the International Tax Lead. In addition, this position will be responsible for quarterly APB23 deferred tax liability calculations, managing BorgWarner’s global cash tax payments and helping to resolve issues in Non-US audit situations.

Requirements

• 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 mindset.
• Must be results focused with a sense of urgency in execution.
• Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint).
• 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.

Responsibilities

• Responsible for key elements of BorgWarner’s quarterly and year-end Non-US income tax provision in compliance with ASC740.
• 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.
• Management of third-party service providers for the quarterly and annual Non-US tax provision.
• Support Non-US income tax audits, including gathering required information and preparing tax authority responses.
• Leads a team of 2-3 that helps support Non-US tax efforts.
• Responsible for training, development, assessment, and mentoring of team.

What This Job Offers

• Education Level: Bachelor's degree