Income Tax Accounting Manager

Job Summary

The Tax Manager will be a key contributor to the corporate tax organization of

Quaker Houghton and will be responsible for supporting the team with the

accounting of income taxes for both the consolidated group as well as foreign

business units, ensuring full compliance with Sarbanes-Oxley (SOX) requirements,

ASC 740, and external auditor expectations.

Job Description

Responsibilities

• The responsibilities of the Tax Manager include, but are not limited to:

• Manage the submission and review process for quarterly and annual US and

Foreign tax packages.

• Assist the team to ensure that the current and deferred tax account balances

of our global subsidiaries are accurately stated and properly classified

through quarterly and annual review and validation of their income tax

reporting and resolution of income tax accounting issues, as well as

coordinated training if/where needed.

• Assist the team in managing SOX internal controls compliance and reporting in

the area of income tax accounting, and with the development of audit ready

files to support the audit of the Company’s tax provision; and provide

assistance and coordination with IRS/state/foreign tax audit matters, as

needed.

• Assist with the preparation of tax footnotes including supporting schedules,

as well as other financial statement disclosures.

• Assist in the preparation of consolidated return and other tax filings for

federal, state and U.S. international income tax compliance as well as the

compliance requirements for other business units as necessary.

• Review/assist in the measurement of and accounting for uncertain tax

positions.

• Review/assist in determining the Company’s APB23 assertion.
• Analyze and document the need for valuation allowances for global

subsidiaries including sensitivity analysis and other analytics to assess the

realizability of deferred tax assets and the ability to communicate and

explain these positions to management and auditors.

• Analyze global tax attributes while actively participating in special

projects such as section 382 studies, analysis of earnings and profits, stock

basis calculations, and the research of technical accounting issues.

• Research and monitor tax law changes throughout the world and the related

financial statement implications including U.S. Tax Reform and related

regulations issued by the U.S. Treasury and the state taxing authorities. As

needed, prepare technical memoranda documenting analysis and conclusions.

• Coordinate, supervise or review the activity of outside service providers

relating to income tax provision and/or income tax compliance matters.

• Collaborate with finance, treasury, and other functional teams, e.g., to

align data flow requirements that effectively meet global reporting and

compliance requirements.

• Support special projects including due diligence for acquisitions and

purchase accounting, and provide information and support for tax planning, as

needed.

About Us

• At Quaker Houghton, we are experts in the development, production and
• application of industrial process fluids, lubricants and coatings for the
• manufacturing industry. We have been an integral part in the growth of the
• world’s largest industrial and manufacturing companies from aerospace and
• automotive to primary metal and energy. Today, we have a global presence, with
• our corporate headquarters located in Conshohocken, PA. Quaker Houghton is a
• global publicly traded company with a unique collaborative culture that supports
• career growth for its associates and offers competitive compensation and benefit
• programs.

• What's in it for you

• Competitive pay programs with excellent career growth trajectory

• Paid time off for volunteerism

• Dress for your day; how you dress is determined by what your day may bring

• Opportunity to participate in comprehensive benefit options including:

Medical, Dental, Vision, Parental Leave, Holiday Pay, Paid Time Off, Tuition

Reimbursement, and Savings Plan

• Work for a global leader in the industrial process fluids industry

Quaker Houghton provides equal employment opportunity for all qualified

candidates. Quaker Houghton does not discriminate against any candidate for

employment based on race, color, religion, sex, gender, gender identity or

expression, affectional or sexual orientation, pregnancy, age, creed, ancestry,

national origin, citizenship, marital or domestic partnership or civil union

status, veteran’s status, physical/mental disability, genetic information, or

any other category protected by U.S federal, state, and/or local employment law.

Furthermore, Quaker Houghton is committed to providing reasonable accommodations

to qualified candidates with physical and/or mental disabilities.