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.
Oversee the analysis of FAS 109 accounting for Non-US units and provide training to Non-U S units as to how to account for income taxes in accordance with FAS 109
Requires 7+ years of tax /financial accounting and reporting experience
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
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
Preferred: Minimum of 4+ years of tax/accounting experience in a Big 4 accounting firm or Fortune 500 multi-national corporation
Delphi rewards talent and results with a competitive total compensation package that's in keeping with a global industry leader. For consideration, apply online at www.delphi.com/careers. Enter Ad Code 6251-5094. EOE
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