DuPont Tax Consultant in Wilmington, Delaware
Tax Consultant (Job Number: 194488W-08)
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.
Dow and DuPont combined in a merger of equals with the intent to separate into three independent, publicly traded companies in Agriculture, Materials Science and Specialty Products. Each company will have its own clear focus, scale advantages, and an enhanced ability to deliver superior solutions and choices to customers. The heritage DuPont company is hiring qualified professionals to take on new Finance activities in order to support the business realignment and enable independent operability. As we are still in the process of starting up the independent companies, at this time, hiring will be aligned to the heritage companies versus alignment to the intended spins.
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:
Quarterly closing responsibilities in the area of income tax accounting including preparation and analysis of global effective tax rate model utilizing OneSource Tax Provision software in accordance with the relevant US GAAP, SEC, and other authoritative guidance related to accounting for income taxes;
Review and/or preparation of schedules and memorandums in support of global tax accounting matters such as valuation allowances, unremitted earnings, and other technical tax accounting matters;
Preparation/coordination of consolidated U.S. Federal provision-to-return true up adjustments in OneSource software and supporting schedules, involving close interaction with the domestic tax compliance team; and
Preparation and analysis of certain income tax components of the Company’s quarterly SEC financial 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 or finance with strong academic performance;
5+ years of experience with Corporate income tax in public accounting or a corporate tax environment;
Technical expertise in the area of ASC 740 involving both domestic and international operations, as well as an understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, carve-out financial statements, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes;
Demonstrated ability to effectively manage multiple priorities in a dynamic fast-paced environment;
Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand process and implement change;
Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum;
Strong oral, written, and interpersonal skills;
Strong IT skills (specifically Microsoft 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.