International Tax Analyst (51971)
Chevron Phillips Chemical
You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.
Even as a global company with 5,000 employees, we maintain a “small company feel” and uphold a culture of respect, diversity, and inclusion. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is “the people I work with!” We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!
**Purpose/Introduction**
The Finance Department aims to be a trusted partner that adds value by protecting the company’s financial integrity, guiding sound business decisions and offering enriching careers in a collaborative workplace. Finance oversees financial planning and fiscal management for Chevron Phillips Chemical including accounting, financing activities, planning, and tax compliance. The department provides financial information, policy analyses and recommendations that drive sound decision-making.
**Responsibilities**
+ Prepare the company’s U.S. international compliance, including Forms 5471, 8858, 8865, 8975,1042, 1065 and Partner K-1, K-2 and K-3s
+ Compile data requests for International Boycott Report and prepare Form 5713
+ Prepare BEPS Country by Country documentation and track Pillar Two implementation and reporting requirements
+ Prepare monthly foreign income tax provision, including estimates for GILTI, FDII, BEAT, and other tax attributes
+ Prepare quarterly and year-end audit documentation for foreign entities
+ Assist tax legal department with data requests related to transfer pricing
+ Review host country tax returns and audited financial statements of foreign entities and joint ventures
+ Establish and maintain relationships with key finance, tax, and operating personnel within the company and its joint ventures
+ Stay abreast of U.S. and foreign host country tax law and compliance changes
+ Support the company’s tax counsel with strategic transaction activities and planning initiatives
**Required Qualifications**
+ Bachelor’s degree in Accounting or Finance
+ Minimum 2 years of U.S. international and host country income tax experience working at a public accounting firm or for a large U.S. based multi-national company
+ Broad technical international and foreign income tax experience and related Tax Cuts and Jobs Act (TCJA) provisions (e.g., FDII, GILTI, BEAT, 163(j), E&P, foreign tax credits, accounting methods)
+ Ability to identify and address compliance issues around completing a large, complex tax return (e.g., required disclosures, elections, filing procedures)
+ General understanding of US GAAP, ASC 740, and SOX controls and procedures
+ Income tax provision experience and ability to identify process improvements
+ Effective tax research and communication skills
+ Ability to work independently on special projects to assist tax managers
+ Ability to work in cross functional teams within Finance, Tax and operations
+ Strong analytical and problem-solving skills
+ Strong working knowledge of MS Office (MS Word, Excel, PowerPoint)
**Preferred Qualifications**
+ CPA or CPA candidate
+ Experience with partnership taxation
+ Experience with CorpTax or similar tax software
+ Experience with SAP or another ERP financial system
Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at www.cpchem.com .
Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.
Chevron Phillips Chemical Company is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.
**To all recruitment agencies:** We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Chevron Phillips Chemical Company LP (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.
**Travel Requirements:** Up to 5%
**Eligibility for Relocation:** Yes (Internal Candidates Only)
**Closing Date:** 11/27/2024
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