Job Details

Tax - General Attorney in Saint Paul, MN

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Company name

Ecolab

Organization Type

In-House

Job Type

Attorney

Practice Area

Tax - General

Years of Experience

Min 5 yrs required

Location

Saint Paul, MN

Date Last Verified

Mar 19,2018

Posted on

Feb 14,2018

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Profile

Global Tax Reporting Senior Manager The candidate will be responsible for managing all aspects of the global income tax accounting process including the preparation and review of US and non-US tax provisions, international and US income tax balance sheet accounts, quarterly tax rate calculations and assisting with the preparation of the quarterly/annual tax footnote and financial statement disclosures in SEC filings. Will work closely with the Accounting, Treasury, and Corporate Planning and Analysis groups. Establish/foster relationships with Local Country Controllers to minimize tax risks and rate volatility associated with tax provisions. Coordinate and manage the tax accounting requirements for non-US entities including tax training for internal contacts. Coordinate with external auditors at the quarter and yearend, manage data requests and replies. Maintain the inventory of deferred taxes and US income tax payable account. Tax footnote disclosure and rate reconciliation. Coordinate with the Corporate Accounting and Corporate Development groups to proactively project tax rate impact from tax planning opportunities including mergers and acquisitions. Serve as tax representative on multidisciplinary committees regarding transactions and other business initiatives. Generate tax entries for FIN 48, discrete items and deferred accounts for accounting. Assist in the internal control process around financial reporting for taxes.

Qualification and Experience

The candidate should have Bachelor’s degree in Accounting and/or Finance. Must have 10+ years of experience in Corporate Taxation. Must have 5 years ASC 740 experience serving tax provisions for large global public companies. MBA, MBT, JD and/or CPA degree is preferred. Extensive knowledge of US GAAP tax accounting principles is preferred. International experience is preferred. Big 4 and SEC Reporting experience is preferred. Must be proficient with CorpTax accounting software.

Additional info

Job ID: R00034145

Company info

Hiring Coordinator
Ecolab
370 N. Wabasha Street
Saint Paul, MN 55102-2233