Hexion is looking to solve business problems related to tax provision, process improvement, and delivery of world-class service, while also developing and innovating in the specialty chemicals industry.
Requirements
- Competent with Microsoft Office Suite – heaviest focus on Excel and Power Point skills
- Strong attention to detail and design
- Organized creative and self-directed
- Willingness to learn and expand one’s abilities
- Demonstrated ability to take ownership and responsibility of work deliverables
- Knowledge of ASC 740 (fka FAS 109 / FIN 48)
Responsibilities
- Execute assigned tasks in a manner that furthers our value-added business partner approach, process improvement, and delivery of world-class service.
- Assists with tax provision calculation and allocation under ASC 740 (fka FAS 109 / FIN 48), computes and tracks book/tax differences while maintaining tax basis balance sheets and deferred taxes.
- Assist with the review of consolidated C-Corp and Partnership tax returns for the various taxing jurisdictions of multiple companies.
- Maintain tax files and ensure proper documentation, referencing and organization.
- Coordinate the gathering of document requests from corporate accounting, various international accounting teams, legal and HR departments as well as others.
- Assist with international, federal, state and local tax audits and notices by gathering requested information and drafting responses.
- Process tax payments and prepare accounting reconciliations.
Other
- Current Junior OR Senior in undergraduate degree program in Finance or Accounting
- High School Diploma
- Equal Opportunity, Affirmative Action employer
- Willingness to learn and expand one’s abilities
- Demonstrated ability to take ownership and responsibility of work deliverables