Senior Tax Accountant

Quaker Houghton • Conshohocken, PA

9d

About The Position

Prepare and support quarterly and annual US and foreign income tax provisions in accordance with ASC 740. Prepare / assist with current and deferred tax expense analyses. Prepare / assist with quarterly and annual tax expense journal entries. Support preparation of financial statement tax disclosures, audit documentation, and compliance with SOX internal controls. Prepare / assist in the measurement of and accounting for uncertain tax positions. Assist with valuation allowance assessments and related documentation. Prepare/ assist with US and International tax compliance. Coordinate with external service providers on federal, state, local, and international tax compliance activities. Assist with tax audits, notices, and information requests from tax authorities. Research and document technical tax accounting issues. Support process improvement and tax technology initiatives across the global tax function. Collaborate with Finance, Treasury, and other functional teams to align data requests for tax-related matters. Participate in special projects and strategic tax initiatives as assigned.

Requirements

• Expertise in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry.
• Experience in supporting the growth of large industrial and manufacturing companies.
• Experience in a global publicly traded company.
• Collaborative culture that supports career growth.
• Competitive compensation and benefit programs.

Responsibilities

• Prepare and support quarterly and annual US and foreign income tax provisions in accordance with ASC 740.
• Prepare / assist with current and deferred tax expense analyses.
• Prepare / assist with quarterly and annual tax expense journal entries.
• Support preparation of financial statement tax disclosures, audit documentation, and compliance with SOX internal controls.
• Prepare / assist in the measurement of and accounting for uncertain tax positions.
• Assist with valuation allowance assessments and related documentation.
• Prepare/ assist with US and International tax compliance.
• Coordinate with external service providers on federal, state, local, and international tax compliance activities.
• Assist with tax audits, notices, and information requests from tax authorities.
• Research and document technical tax accounting issues.
• Support process improvement and tax technology initiatives across the global tax function.
• Collaborate with Finance, Treasury, and other functional teams to align data requests for tax-related matters.
• Participate in special projects and strategic tax initiatives as assigned.

Benefits

• Competitive pay programs with excellent career growth trajectory
• Paid time off for volunteerism
• Dress for your day
• Medical
• Dental
• Vision
• Parental Leave
• Holiday Pay
• Paid Time Off
• Tuition Reimbursement
• Savings Plan

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed