MANAGER, TAX ACCOUNTING & DOMESTIC COMPLIANCE

Delphi is a world leader in mobile electronics and transportation components and systems technology.  We provide innovative solutions to a wide range of challenges in both the automotive and non-automotive industries.  Join us in the key role of Manager, Tax Accounting & Domestic Compliance.

 

DESCRIPTION:

 

Tax Manager with advanced knowledge of tax accounting and tax compliance.

The individual in this position will assist with the management of Delphi’s worldwide income tax accounting provisions under FAS 109 guidelines, the related SEC financial statement reporting and write relevant disclosures in quarterly or annual financial statements.
Oversee compliance with related Sarbanes-Oxley Section 404 requirements
This position will provide oversight to the technical accuracy of legal entity level tax provision calculations and may assist with the selection of and transition to a new software platform to collect worldwide tax provision information.
This individual will work in close coordination with local controllers, local tax return preparers, local tax advisors and regional finance personnel as well as the U.S.-based corporate tax group.
Excellent project management skills are required to pull together this very complex consolidation of tax accounting
statements.
This position will provide oversight to the technical accuracy of domestic portion of the federal income tax return.
This individual will assist in managing issues related to federal income taxes, including compliance, IRS audits, research and analysis performed by staff. In addition, may conduct/participate in research and planning of tax issues regarding transactions, acquisitions, dispositions, and various other federal issues

REQUIRED:

Requires 7+ years of tax compliance and financial accounting and reporting experience, including a minimum of 4+ years of tax compliance/accounting experience in a Big 4 accounting firm or Fortune 500 multi-national corporation
Extensive experience with FAS 109, Accounting for Income Taxes with a comprehensive understanding of FIN 48. Knowledgeable of other financial accounting standards relevant to tax accounting and reporting including FIN 18, FAS 52, FAS 87, FAS 141, FAS 142, FAS 123R, FAS 158
Knowledge of U.S. tax laws, rules and regulations.
PC/Software experience with any of the following: Microsoft Excel, Microsoft Access, In-Source, Hyperion HFM, PeopleSoft
Strong accounting and analytical skills as well as solid communication skills (written and verbal)
Other key qualities: responsible, problem solver, intelligent, organized, flexible, professional, creative, conscientious, ethical and positive
CPA or similar designation

EDUCATION:

Bachelors in Accounting
Advanced degree a plus (preference for MS Tax)



Delphi offers a dynamic atmosphere that emphasizes excellence, teamwork, and innovation.  Our total compensation program is highly competitive.  Interested candidates can apply online at:  www.delphi.com/careers.  Enter Ad Code:  8142-5296.  EOE

 

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