International Tax Accounting Manager
Share
Job Location:
Auburn Hills, MI - USA
Monthly Salary:
$ 122800 - 168850
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About Us
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees meaningful work and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.
Our Culture
BorgWarner promotes and nurtures a diverse and inclusive environment honors integrity strives for excellence commits to responsibility for our communities and the environment and builds on the power of collaboration. We believe the health and safety of our employees are a top priority.
Career Opportunities
We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history strong culture technologies and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries.
If this position energizes you and you feel you can help us achieve our mission and vision you are invited to submit an application for consideration.
You may see the list of requirements and feel you do not meet all of them. However remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description we encourage you to apply and share your experience and skills with us.
Job Purpose
This position will be responsible for preparing or reviewing Non-US aspects of BorgWarners quarterly and annual global tax provision and focusing on enhancing the global tax provision process through automation simplification and training. This position will report to the International Tax Lead.
In addition this position will be responsible for quarterly APB23 deferred tax liability calculations managing BorgWarners global cash tax payments and helping to resolve issues in Non-US audit situations.
Key Responsibilities
Responsible for key elements of BorgWarners quarterly and year-end Non-US income tax provision in compliance with ASC740 which includes:
- Non-US aspects of BorgWarners quarterly FIN18 soft-close and year-end close procedures and the preparation of quarterly and annual review analytics.
- Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to Non-US tax matters.
- Review assessment and maintenance of Non-US uncertain tax positions.
- Preparing and/or reviewing required journal entries and completion of all required account reconciliations.
- Non-US tax input into BorgWarners Form 10Q and Form 10K and supporting documentation.
- Review and assessment of BorgWarners quarterly and annual APB23 deferred tax liability calculations and positions.
- Review and assessment of BorgWarners valuation allowance positions and supporting documentation.
- Analysis and interpretation of new Non-US tax legislation and regulations reporting requirements and court and regulatory agency decisions and similar events to identify potential impacts to BorgWarner.
Management of third-party service providers who have been engaged to prepare the quarterly and annual Non-US tax provision in various non-US countries ensuring a productive and efficient relationship with reporting units such that they provide all required information on a timely basis.
Support Non-US income tax audits including the gathering of all required information the preparation of tax authority responses development of arguments to support positions taken during audits and the efficient resolution of issues.
Leads a team of 2-3 that helps support Non-US tax efforts.
- Establishes roles and responsibilities for team that are aligned to the broader tax team.
- Responsible for training development assessment and mentoring of team.
- Responsible for hiring team members and management of staff related issues.
What we are looking for
- 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 required.
- Bachelors degree in accounting or CPA required.
- 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.
Join the company that is creating solutions that support a cleaner more energy-efficient world. For more information about BorgWarner please visit
Salary Range:
$122800 - $168850Internal Use Only: SalaryGlobal Terms of Use and Privacy Statement
Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here select the geographical area where you are applying for employment and review. Before submitting your application you will be asked to confirm your agreement with the terms.
Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers birth dates credit card numbers bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarners website to verify the authenticity of any employment opportunities.
Required Experience:
Manager
Key Skills
- Internal Audit
- Supervising
- Data Entry
- Compliance
- Customer Service
- Accounting & Finance
- General Ledger Accounting
- IFRS
- External Audit
- Microsoft Excel
- ERP
- Payroll
- Financial statement
- ACCA
- CPA
About Company
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. A ... View more
