Tax Accounting Manager

Tax Accounting Manager

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, with extensive experience in calculating global tax provisions required.
• Bachelor’s degree in accounting or CPA required.
• Working knowledge of US, non-US, and international tax rules as well as transfer pricing concepts.
• Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
• Must be results focused with a sense of urgency in execution.
• Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., PowerBi).
• 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

• Preparation of BorgWarner’s quarterly and year-end tax provision in compliance with ASC 740, which includes the oversight and review of required calculations, the review and maintenance of uncertain tax positions, the review and maintenance of APB23 positions, the review and maintenance of valuation allowance positions, the review and recording of required journal entries, the completion of all required account reconciliations (both deferred and current taxes), and support for the external audit of the provision.
• Responsible for supporting BorgWarner’s US, international, and non-US teams from an ASC 740 perspective to ensure timely and accurate inputs from those teams into BorgWarner’s quarterly and year-end tax provision, working with the US, international, and non-US teams on a timely and efficient basis in order to ensure all required inputs.
• Supporting and participating in the strategic review of BorgWarner’s quarterly and annual tax provision through the use of data analytics, account reconciliations, and other audit and review techniques. Preparation of materials for the review of BorgWarner’s quarterly and annual tax provision by senior management.
• Responsible for the review of ASC 740 implications of global/strategic tax structuring efforts to ensure all relevant impacts are timely and efficiently recorded for US GAAP purposes.
• Supporting the ongoing development of BorgWarner’s new tax provision tool and other automation and technology enhancements as well as additional disclosures required for Form 10Q or 10K due to recent SEC announcements.
• As required and available, help support strategic structuring projects that occurs regularly within the tax department and merger and acquisition activity from a tax accounting perspective.

Preferred Qualifications

No preferred qualifications provided.