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
PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
\n \n Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – everyday.
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\n PPG: WE PROTECT AND BEAUTIFY THE WORLD™
\n \n Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company.. To learn more, visit www.ppg.com and follow @ PPG on Twitter.
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\n The PPG Way
\n Every single day at PPG:
\n We partner with customers to create mutual value.
\n We are “One PPG” to the world.
\n We trust our people every day, in every way.
\n We make it happen.
\n We run it like we own it.
\n We do better today than yesterday – everyday.
\n \n PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email recruiting@ppg.com.
\n \n PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.
\n \n Benefits will be discussed with you by your recruiter during the hiring process.