New South Wales, AU, AUS
20 hours ago
APAC Tax Provision Lead
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: + Assisting in preparation of quarterly and annual tax provision for US GAAP purposes + Preparing current tax provisions, return-to-provision reconciliations, and deferred tax rollforwards + Actively engaging across Tax and Finance teams to ensure accuracy and timeliness of 3M income tax reporting in its financial statements. + Communicating drivers of 3M’s effective tax rate and cash tax payments + Providing insight, training, and guidance on ASC 740 income tax accounting + Researching, analyzing, and documenting the ASC 740 reporting impacts. + Collaborating across the tax organization to assess the impact of tax legislation on financials. + Supporting global projects related to income tax accounting and cash tax + Preparing accounting entries and performing period-end activities. + Ensuring that the company's tax-related internal controls are implemented and maintained. + Driving process improvements and automation implementation for income tax accounting + Supporting 3M’s implementation and analysis of Pillar 2. To set you up for success in this role from day one, 3M is looking for candidates who must have the following qualifications: + University degree in finance, accounting, tax, or a related field + Minimum 3 years of income tax accounting experience in a public accounting firm or large, multi-entity corporation + Advanced proficiency in English + Proficient in use of Microsoft Applications + In depth ASC 740 Income tax accounting experience and knowledge base + Broad understanding of U.S. GAAP accounting standards + The ability to prioritize when working on multiple projects + Good oral/written communication skills Additional qualifications that could help you succeed even further in this role include: + Proficient in use of OneSource Tax Provision software + Knowledge of OECD Pillar 2 Framework + Experienced in using SAP + Qualified Chartered Accountant Location: North Ryde, AU Worker type: Permanent Learn more about 3M’s creative solutions to the world’s problems at www.3M.com.au or on Instagram, Facebook, and LinkedIn @3M. Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly. 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here (http://multimedia.3m.com/mws/media/1274940O/3m-jobs-country-data-privacy-statements-external.pdf) , select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
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