Position
At the European Corporate head office in Amsterdam the new position has arisen for an EMEA Senior Manager Tax Accounting and Reporting. You will work closely with the EMEA and global Tax teams on all corporate income tax accounting matters for PPG EMEA. By working cohesively with other financial groups, you will handle the development of CIT rates, assist with tax accounting of CIT matters and aid in all aspects of accurate tax accounting for all items relating to tax reporting in multiple countries.
Key Responsibilities
Preparation and/or review of the quarterly and annual global tax reporting, deferred tax assets and liabilities, valuation allowance, footnotes and disclosures.
Work with regional effective tax rate (ETR) preparers and regional and corporate planning groups to ensure accuracy of the forecasted ETR and cash tax model.
Perform oversight and administration of OneSource Tax Provision Software including identification and implementation of opportunities for process improvements and technology solutions.
Provide tax accounting support and ongoing training to all regional ETR Preparers.
Review journal entries to appropriately reflect income tax expense, uncertain tax positions, deferred tax positions, and other related income tax matters.
Stay ahead of regulatory tax law changes and update tax accounting accordingly and promote and implement process improvements for the related accounting practices.
Drive accurate accounting and documentation of return to provision adjustments.
Ensure compliance with SOX controls over the CIT tax accounting process.
Collaborate with PPGs external audit firm on quarterly reviews and year end audit requests on tax provision computations and SOX compliance.
Oversee ongoing maintenance and efficient use of Thomson Reuters OneSource Income Tax Provision, including implementation of process improvements.
Work closely with the other Directors & Managers – Tax to ensure proper income tax reporting as it relates to M&A as well as tax planning.
Candidate
A bachelor’s degree required with at least 8 plus years of tax accounting and tax reporting experience at a big 4 (or equivalent) advisory firm.
Experience working in a large multi-national publicly held company is an asset.
Experience with the tax accounting impact of complex tax transactions recommended.
Comprehensive understanding of the impact of taxes on the financial statements.
Professional experience with OneSource tax provision or other equivalent tax provision software highly recommended.
Previous experience with ERP systems such as SAP and Oracle, and accounting consolidation tools such as HFM is strongly beneficial.
Ability to set up the and improve the tax accounting and reporting processes and ambition to developed further.
Benefits
A competitive salary package aligned with your experience and the seniority of the role.
An impactful position working for the worldwide market leader in coatings- and paint products
Flexibility to work from home in a hybrid setup.
Comprehensive benefits including a non-contributory pension plan, 27 vacation days, performance-based bonus, and learning & development opportunities.
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.
About us:
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.
PPG: WE PROTECT AND BEAUTIFY THE WORLD™
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.
The PPG Way
Every single day at PPG:
We partner with customers to create mutual value.
We are “One PPG” to the world.
We trust our people every day, in every way.
We make it happen.
We run it like we own it.
We do better today than yesterday – everyday.
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 [email protected].
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.
Benefits will be discussed with you by your recruiter during the hiring process.
