Arkema-posted 2 months ago
Full-time • Mid Level
Radnor, PA
5,001-10,000 employees

The Senior Tax Accountant will directly report to the Tax Supervisor. The position is responsible for assisting with the preparation of monthly ASC740 income tax provisions, federal, state, and local income tax compliance, tax planning/forecasting, and special tax-related projects as needed. This position will collaborate with finance and accounting functions both in the US and France. Little to no travel expected, with exception of conferences/trainings or team meetings.

  • Prepare monthly ASC740 income tax provision including current and deferred tax reconciliations and certain internal/external disclosures for US and Canada.
  • Prepare extension and quarterly estimated payment schedules, support tax compliance calculations and analyses, and tax return preparation and/or review.
  • Assist in implementing tax planning strategies to optimize effective tax rate and cash tax positions and communicating results to accounting and finance functions both in US and France.
  • Prepare quarterly and annual cash tax budgeting.
  • Develop and implement process improvements to enhance efficiency and accuracy.
  • Support M&A activity, legal entity restructuring, and other ad hoc projects as needed.
  • Monitor and communicate tax law changes and issues.
  • A minimum of 4 years of relevant experience in corporate tax and/or public accounting environment.
  • BS/BA in Accounting or Finance.
  • Masters in Tax a plus.
  • CPA Certification a plus.
  • Strong knowledge of ASC740 and U.S. federal and state income tax laws.
  • Experience with OneSource Tax Provision or other tax provision software.
  • Moderate experience with SAP or other ERP systems preferred.
  • Advanced Excel skills.
  • Experience with Business Objects and/or Alteryx a plus.
  • Strong analytical, problem solving, and communication skills.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service