US International Tax Compliance Manager

Celanese; Irving (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

The Celanese Corporation in Irving, TX seeks a Manager for Tax Compliance to lead U.S. international tax compliance, reporting, and planning for Celanese’s global operations.

The role focuses on evaluating federal implications, ensuring compliance, and driving improvements across international tax filings and provisions. Key responsibilities include preparing Forms 5471/8858/8865, FBAR reporting, W-8 documentation, and tax planning analyses, while collaborating with external advisors and

Qualifications

• Experience in preparing and reviewing work, with a focus on U.S. international taxation.
• Knowledge of U.S. tax laws, including GILTI/NCTI, Subpart F, E&P, FTCs, etc.
• Understanding of ASC 740 impact on U.S. international tax issues and the provision process.
• Experience with tax preparation software (CorpTax preferred).
• Strong analytical and communication skills.

Responsibilities

• Review tax return workpapers, return statements and U.S. international informational returns (e.g., Forms 5471, 8858, and 8865).
• Assist in the review of the U.S. international aspects of the quarterly and annual tax provisions (e.g., subpart F, GILTI/NCTI, E&P and foreign tax credit estimates).
• Research and prepare materials for projects related to tax planning considerations and initiatives.
• Work closely with consultants on tax return and provision preparation and review as well as various tax planning projects.
• Gather information, analyze transactions, and prepare annual Form 1042 and 1042-S filings.
• Prepare and review Forms W-8 for Celanese entities and as part of the 3rd party foreign vendor setup process.
• Coordinate with Celanese's Treasury Department to prepare/submit the annual FBAR filing.
• Work on various projects related to process improvements and compliance.
• Support the international tax team and consultants on various compliance, provision, and project-based tasks.

Skills

U.S. international taxation

Tax research

Analytical thinking

Problem solving

Detail oriented

Experience with accounting procedures

Tools

Excel

PowerPoint

SAP

BCS

Job description

The Celanese Corporation in Irving, TX seeks a Manager for Tax Compliance to lead U.S. international tax compliance, reporting, and planning for Celanese’s global operations.

The role focuses on evaluating federal implications, ensuring compliance, and driving improvements across international tax filings and provisions. Key responsibilities include preparing Forms 5471/8858/8865, FBAR reporting, W-8 documentation, and tax planning analyses, while collaborating with external advisors and