What are the responsibilities and job description for the Global Tax Accounting Manager position at Aptiv PLC?
We are looking for a highly motivated tax professional to join our Global Income Tax Accounting Team, based out of Troy, MI. We are a diverse and global team overseeing Aptiv's effective tax rate, tax balance sheet, and controls under U.S. GAAP. Our team is primarily based out of three locations, Troy, MI, Schaffhausen Switzerland, and Dublin, Ireland with global responsibility over 200 legal entities within Aptiv's structure.
Primary responsibilities include preparation and review of monthly, quarterly, and annual Global and U.S. tax provision calculations under US GAAP. Assist in the preparation of the effective tax rate calculation including updating annual tax forecasts. Assist in quarterly assessment of tax accounting positions and tax calculations around valuation allowances, unremitted earnings, uncertain tax positions, OCI, stock based compensation, and intercompany profit. You will also manage Aptiv's tax accounting controls and internal and external audits of controls. Additionally, you will serve as the tax technology resource including the administration of OneSource Tax Provision software.
Please note, this is a full time, office based position.
Your role
- Assisting with global tax accounting consolidation including overall company effective tax rate and tax balance analysis as well as assisting with drafting the tax footnotes
- Prepare quarterly global uncertain tax position rollforward, valuation allowance analysis, accruals for unremitted earnings, OCI, intercompany profit, and deferred taxes on equity compensation
- Review of foreign entity tax provision submissions and serve as a resource for local market tax provision questions
- Ensure and document that quarterly and annual tax accounting and tax compliance procedures comply with required SOX control objectives
- Assisting with the return-to-provision reconciliation analysis in coordination with local market tax teams
- Administration of tax technology tools including OneSource Tax Provision and tax research tools
- Assisting with U.S. federal and state tax compliance including planning, coordinating, gathering and preparing necessary supporting schedules and data on a as needed basis
- Special projects as assigned
Your Background
Why join us?
Your Benefits at Aptiv :
Apply today, and together let's change tomorrow!
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
