Global Tax Accounting Lead

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Job Summary

DuPont Finance is seeking an experienced and strategic Global Tax Accounting

Leader to join our team. This highly visible role reports to the Global Tax

Accounting Director and offers the opportunity to collaborate and work closely

with the Assistant Corporate Controller, Senior Director of Tax Reporting and

Compliance, and other senior leaders across the organization.

This role is based at our corporate site in Wilmington, DE right outside of

Philadelphia and surrounding counties.

Primary Duties & Responsibilities

• Lead the quarter-end and year-end financial reporting processes and prepare

and/or review various aspects of the worldwide tax provision for domestic and

foreign entities.

• 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 and analysis of certain income tax components of the Company’s

quarterly SEC financial statements.

• Review and/or prepare schedules and working papers in support for domestic

and foreign transactions, including mergers, acquisitions, reorganizations,

financing, and business initiatives.

• Analysis and 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.

• Support senior Tax management in tax department initiatives, including

training/development programs and process improvement projects in the area of

tax accounting.

Education & Experience

Required

• BA/BS in Accounting or Finance required;

• 7+ years of relevant tax experience in a Big 4/regional accounting firm

and/or multi-national corporate tax department with a focus on tax

accounting.

• Hands-on experience in preparing and/or reviewing domestic and international

tax provisions under ASC740 for a complex global manufacturing organization.

• Experience with the preparation and/or review of foreign tax provisions and

coordinating with foreign teams

• Technical proficiency in the area of ASC 740 involving both domestic and

international operations, as well as understanding of the proper application

of special areas such as interim tax reporting, intra-period tax allocation,

purchase accounting, outside basis differences, valuation allowances, and

uncertainty in income taxes is required.

• Ability to perform complex tax research and analysis and effectively

communicate results in the form of discussion, presentation, or technical

memorandum.

• Familiarity with US international tax concepts (GILTI, FDII, Subpart F,

APB23) a plus.

• Experience working with SAP, BPC, OneSource Tax Provision and OneSource

Income Tax a plus.

• Continuous improvement mindset and experience leveraging technology (Alteryx,

Excel, PowerBI, etc.) to automate and enhance tax workflow a plus.

Preferred

• CPA

• Masters in Taxation

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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 [http://www.dupont.com/global-links/accessibility.html].

DuPont offers a comprehensive pay and benefits package. To learn more visit the

Compensation and Benefits page

[http://careers.dupont.com/us/en/compensation-and-benefits].