Global Tax Accounting Manager

Global Tax Accounting Manager

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont.

DuPont Finance has a Global Tax Accounting Manager position available at its corporate headquarters located in Wilmington, DE. This position is a highly visible, key role that will have the opportunity to manage different tax accounting workstreams and provide functional oversight to Tax Accounting and Tax Compliance teams.

This is an onsite position. Team members work onsite 3 days and 2 days remote.

Primary Duties & Responsibilities

• Lead the quarter-end and year-end financial reporting processes and prepare and / or review various aspects of the worldwide tax provision for domestic and foreign entities.
• Review and / or preparation of schedules and memorandums in support of global tax accounting matters such as valuation allowances, unremitted earnings, and other technical tax accounting matters.
• Preparation and analysis of certain income tax components of the Company's quarterly SEC financial statements.
• Review and / or prepare schedules and working papers in support for domestic and foreign transactions, including mergers, acquisitions, reorganizations, financing, and business initiatives.
• Analysis and coordination of consolidated U.S. Federal provision-to-return true up adjustments in OneSource software and supporting schedules, involving close interaction with the domestic tax compliance team.
• Support senior Tax management in tax department initiatives, including training / development programs and process improvement projects in the area of tax accounting.

Education & Experience

Required :

BA / BS in Accounting or Finance required;

7+ years of relevant tax experience in a Big 4 / regional accounting firm and / or multi-national corporate tax department with a focus on tax accounting.

Hands-on experience in preparing and / or reviewing domestic and international tax provisions under ASC740 for a complex global manufacturing organization.

Technical proficiency in the area of ASC 740 involving both domestic and international operations, as well as understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes is required.

Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum.

Familiarity with US international tax concepts (GILTI, FDII, Subpart F, APB23) a plus.

Experience working with SAP, BPC, OneSource Tax Provision and OneSource Income Tax a plus.

Continuous improvement mindset and experience leveraging technology (Alteryx, Excel, PowerBI, etc.) to automate and enhance tax workflow a plus.

Preferred :

CPA

Masters in Taxation

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the "Intended Electronics Separation").

We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.