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Senior Tax Accountant Job

Date: Aug 15, 2019

Location: King of Prussia, PA, US

Company: Arkema

Req Id 30740 - Posted 07/17/2019 - Finance and Accounting - King of Prussia. Pennsylvania. US


 

Senior Tax Accountant
Arkema Inc.
King of Prussia, PA


SITUATION IN ORGANIZATION

The Senior Tax Accountant reports directly to the Tax Director, with indirect reporting to the Tax Manager on various projects and tax work.

JOB DIMENSIONS

The Senior Tax Accountant is responsible for:

  • 9 legal entities for IRS federal tax reporting purposes, in accordance with corporate tax department’s internal guidelines, and responsible for assigned consolidated schedules and federal tax forms;
  • 40-45 state income tax return reporting requirements and payments, as well as sales and use tax;
  • Managing the overall property tax function with outside consultants; 
  • Calculating IAS12 and ASC740 income taxes for assigned federal entities in accordance with department’s reporting models;
  • Managing assigned state audits including income, franchise, and sales & use; and
  • Gathering data and preparing transfer pricing calculations.

This position operates under minimal supervision in sales/use tax, property tax, federal, state, and local income and franchise taxes, including tax audits, and under moderate supervision in more complicated area or special projects.   

KEY ACTIVITIES AND RESPONSIBILITIES

  • Prepares all required state income, franchise, and local tax returns, including estimates and extensions. Prepares all required state sales tax filings.
  • Prepares federal tax returns in an accurate and timely manner.
  • Completes monthly and year-end tax provision and reporting packages while reconciling all tax accounts maintained throughout the tax year.
  • Manages all property tax filings handled by outside consultant.  Reviews property tax filings and reports any issues.  Monitors and prepares property tax payments.  Ensures all work of consultant is done timely. 
  • Gathers needed information and appropriate documentation for assigned state audits while responding to governmental tax audit questions in a professional, accurate, and timely manner.
  • Accumulates data and computes transfer pricing calculations in coordination with WW tax department.
  • Handles all other tax assignments, including reviewing specified calculations of Tax Accountants.
  • Participates in other tax projects as requested by tax leadership
     

CONTEXT AND ENVIRONMENT

  • Little to no travel expected, with exception of a conference or team meeting, where required.
  • Requires work time beyond normal work hours to meet tax deadlines or other project driven deadlines
  • Supports the site HES policy and complies with all regulatory and internal requirements
  • Participates in HES activities provided by site management and Arkema Inc. (e.g., Behavioral Base Safety, SafeStart, etc.)
  • Supports and promotes the reporting of all health, safety, environmental, near-miss, accident or injury incidents
     

REQUIRED EDUCATION/QUALIFICATIONS /WORK EXPERIENCE

  • BS/BA in Accounting or Finance. 
  • CPA or CPA track a plus
  • Required minimum of 4 years’ of progressively responsible tax experience, including income/franchise, sales/use, and property tax or 3 years of experience in public accounting tax role, preferably in a large national firm (Big 4 or other large national firm).
  • Moderate experience with SAP preferred
  • Proficient Excel skills
  • Proficient with self-review of tax preparation. 
  • Experience reviewing work of consultants or others a plus.
     

DEMONSTRATED COMPETENCIES

  • Keeps all information confidential. Engenders trust and respect and is capable of building relationships with own team and external contacts and agencies.
  • Holds self-accountable, and prioritizes task and provides appropriate level of response timely. Consistently and accurately meets deadlines with minimal supervision.
  • Communicates effectively with varying audiences – strong written and verbal communication skills. Oscillates easily between high level and details, depending on audience.
  • Can review some work and proactively ask questions when necessary.  Proficient at self-review. May assist in training peers.
  • Proficient in processes, and able to identify and implement improvement ideas. Participates on projects, with the goal of developing towards lead.
  • Willingly shares knowledge and presents to team. Develops ability to mentor team on basic concepts.
  • Identifies root cause and provides solutions. Able to evaluate options and make appropriate decisions. Seeks counsel on more complex issues.
  • Participates more independently with leadership with only moderate supervision.

 

A designer of materials and innovative solutions, Arkema shapes materials and creates new uses that accelerate customer performance. Our balanced business portfolio spans high-performance materials, industrial specialties and coating solutions. Our globally recognized brands are ranked among the leaders in the markets we serve. Reporting annual sales of €8.8 billion ($10.4 billion USD) in 2018, we employ approximately 20,000 people worldwide and operate in close to 55 countries. We are committed to active engagement with all our stakeholders. Our research centers in North America, France and Asia concentrate on advances in bio-based products, new energies, water management, electronic solutions, lightweight materials and design, home efficiency and insulation.

Arkema Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Arkema Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence.


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