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Ecolab

Sr. Manager Tax

Ecolab - Saint Paul, MN

Job Description

The Global Tax Reporting Senior Manager

will be responsible for managing all aspects of the global income tax accounting process including, but not limited to the preparation and review of US and non-US tax provisions, international and US income tax balance sheet accounts, quarterly tax rate calculations and assisting with the preparation of the quarterly/annual tax footnote and financial statement disclosures in SEC filings. This position will work closely with the Accounting, Treasury, and Corporate Planning & Analysis groups.

Main Responsibilities:

Establish/foster relationships with Local Country Controllers to minimize tax risks and rate volatility associated with tax provisions

Coordinate and manage the tax accounting requirements for non-US entities including tax training for internal contacts

Coordinate with external auditors at the quarter and yearend, manage data requests and replies

Maintain the inventory of deferred taxes and US income tax payable account

Tax footnote disclosure and rate reconciliation

Coordinate with the Corporate Accounting and Corporate Development groups to proactively project tax rate impact from tax planning opportunities including mergers and acquisitions

Serve as tax representative on multidisciplinary committees regarding transactions and other business initiatives

Generate tax entries for FIN 48, discrete items and deferred accounts for accounting

Assist in the internal control process around financial reporting for taxes

Basic Qualifications

Bachelor’s Degree in Accounting and/or Finance

10 Years experience in Corporate Taxation

5 Years ASC 740 experience serving tax provisions for large global public companies

Immigration sponsorship is not available for this position

Preferred Qualifications

MBA, MBT, JD and/or CPA

Extensive knowledge of US GAAP tax accounting principles

International experience

Big 4 and SEC Reporting experience

Embraces and manages change, as well as an effective communicator to management and staff in team and one-on-one meetings

Proven track record of working closely with various groups within a corporate structure including treasury, finance, legal, operations and senior leadership

Strong track record of problem solving, strategic/creative thinking, and business communication skills

Proficient with CorpTax accounting software

Global Tax Reporting Senior Manager

Reports to Director of Global Tax Reporting

Supervises Global Tax Reporting Principal

Works with another Global Tax Reporting Senior Manager and Senior Tax Accountant

9 days 1 hour ago

Ecolab

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Sr. Manager Tax Ecolab - Saint Paul, MN, United States

   

Location: Saint Paul, MN

Company Profile:
Ecolab is the global leader in water, hygiene and energy technologies and services. Around the world businesses in foodservice, food processing, hospitality, healthcare, industrial, and oil and gas markets choose Ecolab products and services to keep their environment clean and safe, operate efficiently and achieve sustainability goals.