- Prepare and review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards as they pertain to US domestic subsidiaries.
- Gather and analyze key data for various international tax calculations under TCJA (BEAT, FDII, GILTI, 163J) used for both compliance and provision purposes.
- Review consolidated and subsidiary income tax returns, accompanying forms and schedules prepared by external firm.
- Prepare return to provision analysis, tax basis balance sheet validation and communicate results to Tax Accounting and Leadership.
- Collaborate with external audit firm on quarterly reviews and year end audit requests on US tax provision computations and SOX compliance.
- Prepare quarterly and annual cash tax payment forecasts used by Treasury and FP&A.
- Assist Tax Planning team with due diligence requests on acquisitions and divestitures.
- Manage return to provision analysis, tax basis balance sheet validation and communicate results to Tax Accounting teams.
- Research and resolve various tax notices along including IRS CAP audit requests.
- Assist management with various cash tax minimization projects.
- Bachelor's degree required; MS in Taxation and/or CPA are a plus. 5+ years of increasing exposure to income tax compliance and tax accounting gained in a large public accounting firm and/or publicly traded multinational corporation tax department.
- Hands-on, deep technical experience preparing domestic tax provisions under ASC740 along with preparing consolidated corporation and partnership tax returns.
- Experience in international tax compliance including understanding Subpart F, GILTI, FDII, BEAT and E&P calculations is a plus.
- Ability to understand complex tax issues, resolve them and communicate the results to tax and non-tax groups including Controllership, Treasury, FP&A, and Legal.
- Experience working in a complex global manufacturing organization with multiple ERP and financial consolidation systems is a plus.
- Experience with OneSource Tax Provision, Income Tax and Dataflow is a plus.
- Self-motivated, ability to work independently and with team members in a fast-paced deadline driven environment.
- Strong analytical skills with extensive experience in Excel and other data analytics software such as Alteryx or Power BI is a plus.
-
Income Tax Provision Manager
4 days ago
Liberty Personnel Services, Inc Philadelphia, United StatesJob Description · Job DescriptionIncome Tax Provision Manager · Philadelphia, PA - Relocation Assistant is available · 130-170,000 and Bonus · Role: · Liberty Personnel is currently working with a multi-national manufacturing organization with operations in over 30 countries with ...
-
Senior International Tax Associate
3 weeks ago
Baker Tilly US Wilmington, United StatesOverview · Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers – New York, London, San Francisco, Los Angeles and ...
-
International Tax Manager
3 weeks ago
Delrin Wilmington, United StatesTax Manager · Delrin · Overview · :Delrin is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performance. The iconic Delrin brand, coupled with ...
-
Senior International Tax Associate
3 weeks ago
Baker Tilly US Wilmington, United StatesOverview · Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers – New York, London, San Francisco, Los Angeles and ...
-
International Tax Manager
6 days ago
Delrin Wilmington, United StatesTax Manager · Delrin · Overview · : · Delrin is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performance. The iconic Delrin brand, coupled w ...
-
Delaware Senior Trust Officer
3 days ago
Bank of America Corporation Wilmington, United StatesJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
International Tax Manager
3 weeks ago
Delrin Wilmington, United StatesJob Description · Job DescriptionTax Manager · Delrin Overview: · Delrin is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performance. The icon ...
-
Incyte Wilmington, United StatesOverviewIncyte is a biopharmaceutical company focused on the discovery, development, and commercialization of novel medicines to meet serious unmet medical needs in oncology and inflammation and autoimmunity. Incyte is committed to the rigorous pursuit of research and development ...
-
Delaware Senior Trust Officer
3 weeks ago
National Black MBA Association Wilmington, United StatesJob Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...
-
Delaware Senior Trust Officer
3 weeks ago
Bank of America Wilmington, United StatesDelaware Senior Trust Officer · Wilmington, Delaware · **Job Description:** · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our c ...
-
BNY Mellon Wilmington, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or a ...
-
Certified Alcohol and Drug Counselor
2 days ago
Horizon House Wilmington, United StatesJob Description · Job DescriptionWe are seeking a qualified candidate for our Co-Occurring Disorder Specialist (CADC) role at our Wilmington, Delaware location. · Some other responsibilities include: · Provide service coordination (case management) for assigned group of participa ...
-
Medical Doctor
4 weeks ago
Wapiti Medical Staffing Wilmington, DE, United States Full timeSaint Francis LIFE is seeking a full-time Geriatric Medicine, Internal Medicine or Family Medicine physician to join its Program of All-Inclusive Care for the Elderly (PACE) organization located in New Castle County, Delaware. · The PACE model is centered on the belief that it i ...
-
Senior Vice President, Fiduciary
1 week ago
BNY Mellon Wilmington, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
-
Senior Vice President, Fiduciary
1 week ago
BNY Mellon Wilmington, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or a ...
-
Savvas Learning Wilmington, United StatesPer Diem Midwest and Mid-Atlantic Educational Consultant (Secondary ELA) · Delaware, USA * Illinois, USA * Indiana, USA * Iowa, USA * Maryland, USA * Michigan, USA * Minnesota, USA * Missouri, USA * Ohio, USA * Virginia, USA * Washington, DC, USA * Wisconsin, USA · Req #1645 · ...
-
Geriatric Medicine Physician in Wilmington, DE
4 weeks ago
Wapiti Medical Staffing Wilmington, DE, United States· Saint Francis LIFE is seeking a full-time Geriatric Medicine, Internal Medicine or Family Medicine physician to join its Program of All-Inclusive Care for the Elderly (PACE) organization located in New Castle County, Delaware. · The PACE model is centered on the belief that i ...
-
Tax Manager, US Domestic Income Tax
2 weeks ago
International Flavors & Fragrances Wilmington, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Create Alert · Tax Manager, US Tax Provision & Compliance · At IFF, an industry leader in food, beverage, health, biosciences and sensorial experiences, science and creativity meet to ...
-
Senior Tax Analyst
3 weeks ago
Solenis Wilmington, United StatesSolenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company's produc ...
-
Senior Tax Analyst
2 weeks ago
Solenis Wilmington, United StatesSolenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company's produc ...
Tax Manager, US Tax Provision - Wilmington, United States - International Flavors & Fragrances
Description
RequisitionID :
497441Job DescriptionAt IFF, an industry leader in food, beverage, health, biosciences and sensorial experiences, science and creativity meet to create essential solutions for a better world - from global icons to unexpected innovations and experiences.
With the beauty of art and the precision of science, we are an international collective of thinkers who partners with customers to bring scents, tastes, experiences, ingredients, and solutions for products the world craves.
Together, we will #DoMoreGood for people and planet.Learn more at Summary:
The Tax Manager role will report directly to the Sr.
Manager - Federal Tax Compliance and will be an integral part in supporting the US income tax provision and compliance function.
This role will sit within the Tax Operations group but will also support leaders of Tax Accounting, Transfer Pricing, and Tax Planning.
This is an individual contributor role and is responsible for managing processes and external advisors.This position is currently remote; however, the expectation is that candidates should be located on the East Coast within a commutable distance to our offices in Wilmington, DE and/or New York City for onboarding, training and internal meetings as needed.
Hybrid options are also available.Essential Duties and Responsibilities
Job Requirements:
We are a global leader in taste, scent and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy.
At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status.We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
Visit to learn more.Nearest Major Market:
WilmingtonNearest Secondary Market:
PhiladelphiaApply now "Find similar jobs:
#J-18808-Ljbffr
