Job Description:

SUMMARY: While reporting to VP of Tax, this role supports the Tekni-Plex tax team managing and partnering with third party and Tekni-Plex US and Foreign finance and accounting teams in preparation and review of US GAAP ASC 740 quarterly and annual income tax accounting and reporting of Tekni-Plex Global Consolidated entities (US and foreign). The individual will support the Tax team in developing and improving processes and reporting tools for the preparation of US GAAP ASC 740 quarterly and annual accounting reporting. This role will require the candidate to research and develop ASC 740 and ASC 450 US GAAP tax accounting matters and manage the company’s tax accounting policies. The tax manager will be responsible to work with third party in managing all inter-co transfer price policies and compliance as well as managing the company’s annual management fee charge. The tax manager will support the tax team with review, and where necessary managing third party US fed domestic and international tax compliance and US state tax compliance. Due to our extensive operations in South America, being bilingual in Spanish is a plus. The Tax manager may from time to time will partner to work with tax team to identify and implement tax planning to reduce cash taxes both provide direct support on US tax controversy matters (fed, US international and state) and where practical in rest of the world.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Coordinate preparation and review of US GAAP ASC 740 quarterly and annual income tax accounting and reporting of Tekni-Plex Global Consolidated entities


• Work closely with US and Global Tekni accounting and finance teams developing and improving processes and reporting tools for the preparation of US GAAP ASC 740 quarterly and annual accounting reporting


• Research and develop ASC 740 and ASC 450 US GAAP tax accounting matters and manage the company’s tax accounting policies.


• Work with third party in managing all inter-co transfer price policies and compliance as well as managing the company’s annual management fee charge


• Other duties may be assigned

 

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Advanced analytical capabilities and experience with ASC 740 US GAAP tax accounting for US and foreign entity reporting


• Experience with tax research engines (CCH, RIA) and tax accounting software (OTP, CorpTax) is strongly preferred


• Developed organizational and process management skills


• Results oriented and able to move from hands-on to strategic quickly and effectively.


• Advanced knowledge of Microsoft Office products, particularly Excel and applicable databases.


• Adaptable and flexible and finds opportunity, in ambiguity


• Bilingual in Spanish and English is a plus

 

EDUCATION and/or EXPERIENCE:

Requires at least 5 years of relevant experience in US Corporate tax and accounting functions or 4 years in Tax and/or Accounting in public accounting firms

Completion of a four year bachelor’s degree in accounting / finance is required

Master’s Degree in Taxation and or CPA preferred

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Finance and Accounting

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