DuPont Income Tax Accounting Senior Analyst in Wilmington, Delaware
Income Tax Accounting Senior Analyst (Job Number: 191657W-01)
Income Tax Accounting Senior Analyst
DuPont is a global Fortune 100 company, operating in 70 countries today. We are looking for people who have a passion for delivering innovative, sustainable solutions that meet our customer needs for a better, healthier, safer life.
DuPont is currently seeking an Income Tax Accounting Senior Analyst in our Finance Department. This position is a growth opportunity within the Finance competency related to the Company’s intended separation of its agriculture and specialty products businesses.
This position is located in Wilmington, DE and has the following duties:
Quarterlyclosing responsibilities in the area of income tax accounting includingpreparation and analysis of global effective tax rate model utilizingOneSource Tax Provision software in accordance with the relevant US GAAP,SEC, and other authoritative guidance related to accounting for incometaxes;
Reviewand/or preparation of schedules and memorandums in support of global tax accountingmatters such as valuation allowances, unremitted earnings, and othertechnical tax accounting matters;
Preparation/coordinationof consolidated U.S. Federal provision-to-return true up adjustments inOneSource software and supporting schedules, involving close interactionwith the domestic tax compliance team; and
Preparationand analysis of certain income tax components of the Company’s quarterly SECfinancial statements.
At DuPont, you will find sustainability in our vision, our business and your future. If you want to work on the leading edge of your field and have a desire to make a difference, join DuPont and discover The miracles of science™.
DuPont is an equal opportunity employer.
DuPont is an E-Verify employer.
In order to be qualified for this role, you must possess the following:
Bachelor's degree in accounting orfinance with strong academic performance;
7-10 years of experience withCorporate income tax in public accounting or a corporate tax environment;
Technical expertise in the area ofASC 740 involving both domestic and international operations, as well as anunderstanding of the proper application of special areas such as interim taxreporting, intra-period tax allocation, carve-out financial statements, purchaseaccounting, outside basis differences, valuation allowances, and uncertainty inincome taxes;
Demonstrated ability to effectivelymanage multiple priorities in a dynamic fast-paced environment;
Highly efficient, organized,reliable, and resourceful professional with practical experience and ability tounderstand process and implement change;
Ability to perform complex taxresearch and analysis and effectively communicate results in the form ofdiscussion, presentation, or technical memorandum;
Strong oral, written, andinterpersonal skills;
Strong IT skills (specificallyMicrosoft Excel) and experience with SAP, OneSource Tax software a plus.
DowDuPont (NYSE: DWDP) is a holding company comprised of The Dow Chemical Company and DuPont with the intent to form strong, independent, publicly traded companies in agriculture, materials science and specialty products sectors that will lead their respective industries through productive, science-based innovation to meet the needs of customers and help solve global challenges. For more information, please visit us at www.dow-dupont.com at http://www.dow-dupont.com/ .
The positions represented by this job posting are aligned to one of the three divisions, Agriculture, Materials Science or Specialty Products, which are expected to separate from DowDuPont into stand-alone public companies. Information on the division alignment will be provided during the recruitment process.
DuPont is not accepting unsolicited assistance from external search firms for this employment opportunity. All resumes submitted by search firms to any employee at DuPont via-email, the Internet or in any form and/or method without a valid written Agreement in place for this position from DuPont Talent Acquisition will be deemed the sole property of DuPont. No fee will be paid in the event the candidate is hired by DuPont.
Primary Location: NA-United States-Delaware-Wilmington
Education Level: Bachelor's Degree (±16 years)
Employee Status: Regular
Job Type: Experienced
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. For US Applicants: See the “Equal Employment Opportunity is the Law” poster.