Income Tax Accounting Manager

As Income Tax Accounting Manager, you will assist with all income tax accounting for PPG across our foreign and domestic locations. By working cohesively with other financial groups, you will handle the development of income tax rates, assist with accounting for both federal and income tax matters and aid in all aspects of accurate accounting for all items relating to income tax reporting. You will report to the Income Tax Accounting Director.

Key Responsibilities

• Preparation and/or review of quarterly and annual global tax reporting, deferred tax assets and liabilities, valuation allowance, SEC tax footnotes and disclosures.
• Help the forecast process of the global effective tax rate (ETR) and cash tax model to provide more accurate reporting.
• Provide tax accounting support and ongoing training to all regional ETR Preparers.
• Perform oversight and administration of OneSource Tax Provision Software including identification and implementation of opportunities for process improvements and technology solutions.
• Review journal entries to appropriately reflect income tax expense, uncertain tax positions, deferred tax positions, and other related income tax matters in the company's U.S. and consolidated financial accounting records.
• Stay ahead of new regulatory tax law changes and update tax accounting and promote and implement process improvements for the related accounting practices.
• Drive accurate accounting and documentation of return to provision adjustments.
• Ensure compliance with Sarbanes-Oxley controls over the income tax accounting process.
• Collaborate with external audit firm on quarterly reviews and year end audit requests on tax provision computations and SOX compliance.

Qualifications

• Bachelor's degree required with 6+ years of accounting for income taxes, ASC 740 income tax provision experience. CPA preferred.
• Professional experience with OneSource tax provision or other equivalent tax provision software required.
• Experience working in a large, multinational publicly held company is an asset.
• Experience with the tax accounting impact of complex tax transactions recommended.
• Experience with the impact of taxes on the financial statements required.
• Previous experience with ERP systems such as SAP and Oracle, and accounting consolidation tools such as HFM is strongly beneficial.

Benefits: health/dental/vision/life insurance, family leave, 401K, PTO and more! #LI-Hybrid

As faixas salariais e os beneficios da PPG podem variar de acordo com o local, o que nos permite remunerar os funcionarios de forma competitiva em mercados regionais diferentes. A PPG considera varios fatores na tomada de decisoes sobre remuneracao, incluindo, entre outros, conjuntos de habilidades, experiencia e treinamento, qualificacoes e educacao, licencas e certificacoes, alem de outras necessidades organizacionais. Ha outros incentivos que podem ser incluidos.

Nossos programas de beneficios para funcionarios sao planejados com foco no bem-estar e na saude de nossos funcionarios. Todas as coberturas e beneficios de seguro seguirao os termos e condicoes dos planos e respectivos documentos de governanca.