SummaryThe Tax Accounting Senior at Quaker Houghton is responsible for supporting the Company's income tax accounting and compliance reporting processes, including quarterly and annual tax provisions, current and deferred tax analysis, tax account reconciliations,, financial statement disclosures, and global income tax returns. This role partners with Finance, Accounting, various other functional groups, and external advisors to ensure compliance with ASC 740 while supporting income tax compliance, audits, process improvements, and strategic tax initiatives.ResponsibilitiesPrepare and support quarterly and annual US and foreign income tax provisions in accordance with ASC 740.Prepare / assist with current and deferred tax expense analyses.Prepare / assist with quarterly and annual tax expense journal entries.Support preparation of financial statement tax disclosures, audit documentation, and compliance with SOX internal controls.Prepare / assist in the measurement of and accounting for uncertain tax positions.Assist with valuation allowance assessments and related documentation.Prepare/ assist with US and International tax complianceCoordinate with external service providers on federal, state, local, and international tax compliance activities.Assist with tax audits, notices, and information requests from tax authorities.Research and document technical tax accounting issues.Support process improvement and tax technology initiatives across the global tax function.Collaborate with Finance, Treasury, and other functional teams to align data requests for tax-related matters.Participate in special projects and strategic tax initiatives as assigned.Minimum QualificationsBachelor’s degree required with emphasis in accounting or other financial discipline.3+ years of public accounting and/or multinational corporate experience in the field of taxation, particularly in tax accounting.Knowledge of ASC 740 and income tax accounting concepts.Experience preparing or supporting tax provision calculations.Advanced proficiency in Microsoft Excel and awareness of other technology tools.Strong analytical, organizational, and problem-solving skills.Excellent written and verbal communication skills.Preferred QualificationsCPA certification.Experience with OneSource Tax Provision software.Experience with multinational publicly traded companies and SEC reporting requirements.Experience with JD Edwards or other similar ERP systems.About UsAt 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 youCompetitive pay programs with excellent career growth trajectoryPaid time off for volunteerismDress for your day; how you dress is determined by what your day may bringOpportunity to participate in comprehensive benefit options including: Medical, Dental, Vision, Parental Leave, Holiday Pay, Paid Time Off, Tuition Reimbursement, and Savings PlanWork for a global leader in the industrial process fluids industryQuaker 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.
...Job Description & Requirements Urology Physician StartDate: ASAP Available Shifts: Flexible, 1:6 Call Pay Rate: $700000.00 - $800000.00 AMN is Partnered with a well-established not-for-profit health system serving Northwest Indiana and the greater Chicagoland...
...CompHealth is assisting in Hobart, Indiana to place a physician in radiation oncology within a premier cancer center. The practice features... ...schedule with no call, a collegial team of three radiation oncologists, and full staff support including physicists and dosimetry....
...track record in media outreach.**Key Responsibilities:**- **Strategic Development:** Collaborate with account managers and the Senior PR Director to create and implement tailored public relations strategies that align with client goals.- **Media Outreach:** Focus on...
Kronos Developer A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since its inception in 1996....
...dont do business as usual. Were a trailblazing healthcare startup reimagining what it means to care, for our clients and our people... ...requirements, coordinating authorized representatives for remote hires as needed. Deliver a clear, welcoming new-hire experience...