Tax Accounting Manager
BorgWarner Inc.
About us
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.
Our Culture
We believe health and safety of our employees are a top priority, we care about our local communities and the global environment. BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.
Career Opportunities
We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and future vision. We offer a strong local presence and interesting global opportunities. Start your future with BorgWarner now!
Job purpose
This position will be responsible for preparing key elements of BorgWarner’s quarterly and annual tax provision, tax disclosures for inclusion in BorgWarner’s Form 10Q and 10K, and materials to support the review of BorgWarner’s quarterly and annual tax provision by senior management. This position will report to the Tax Accounting Lead.
In addition, this position will be responsible for researching various tax accounting issues, assisting with the ongoing development of BorgWarner’s tax provision tool, assisting with the expansion of tax disclosures in line with recent SEC announcements, and other similar actions and projects.
Key responsibilities
+ Preparation of BorgWarner’s quarterly and year-end tax provision in compliance with ASC 740, which includes the oversight and review of required calculations, the review and maintenance of uncertain tax positions, the review and maintenance of APB23 positions, the review and maintenance of valuation allowance positions, the review and recording of required journal entries, the completion of all required account reconciliations (both deferred and current taxes), and support for the external audit of the provision.
+ Responsible for supporting BorgWarner’s US, international, and non-US teams from an ASC 740 perspective to ensure timely and accurate inputs from those teams into BorgWarner’s quarterly and year-end tax provision, working with the US, international, and non-US teams on a timely and efficient basis in order to ensure all required inputs
+ Supporting and participating in the strategic review of BorgWarner’s quarterly and annual tax provision through the use of data analytics, account reconciliations, and other audit and review techniques. Preparation of materials for the review of BorgWarner’s quarterly and annual tax provision by senior management.
+ Responsible for the review of ASC 740 implications of global/strategic tax structuring efforts to ensure all relevant impacts are timely and efficiently recorded for US GAAP purposes.
+ Supporting the ongoing development of BorgWarner’s new tax provision tool and other automation and technology enhancements as well as additional disclosures required for Form 10Q or 10K due to recent SEC announcements.
+ As required and available, help support strategic structuring projects that occurs regularly within the tax department and merger and acquisition activity from a tax accounting perspective.
What we’re looking for
+ Minimum of 10+ years of tax experience at a Big Four Public Accounting Firm or with a SEC registered public company.
+ Very strong knowledge of ASC 740, with extensive experience in calculating global tax provisions required.
+ Bachelor’s degree in accounting or CPA required.
+ Working knowledge of US, non-US, and international tax rules as well as transfer pricing concepts.
+ Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
+ Must be results focused with a sense of urgency in execution.
+ Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., PowerBi).
+ Must have strong ethics and values and a proven ability to maintain confidentiality.
+ Must have strong project management skills.
+ Must have professional interpersonal and communication skills.
+ Must be a team player.
+ Must have experience of leading and motivating teams.
What we believe
+ Inclusion-We value diversity in people, ideas, and experiences.
+ Integrity- We believe in transparency, authenticity, and depend on each other to deliver what we promise.
+ Excellence- We contribute to our developments by seeking knowledge and sharing information.
+ Responsibility- We care about our local communities and the global environment.
+ Collaboration- We are one BorgWarner.
Safety
This position will adhere to Global Star Safety Program, including safety rules, practices and training as outlined in the BorgWarner PTC Safety Policy Manual, which includes the use of equipment, protective devices, or clothing that the employer requires. This individual will work in manners that stress the importance of preventing accidents and illnesses. He/she must take every precaution reasonable in the given circumstance for the protection of themselves and coworkers. In addition, he/she is responsible for reporting all injuries and/or possible dangerous situations, incidents, or occurrences to the immediate supervisor.
Equal Employment Opportunity
BorgWarner is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.
Visa Sponsorship
BorgWarner does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the United States on a full-time basis.
No Unauthorized Referrals from Recruiters & Vendors
Please note that BorgWarner and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to BorgWarner will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.
Join the company that is creating solutions that support a cleaner, more energy-efficient world.
For more information about BorgWarner, please visit www.borgwarner.com
Salary Range:
$122,800 - $168,850
Internal Use Only: Salary
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