Corporate Income Tax Accounting Specialist
Stellantis, Auburn Hills, MI, United States
Overview
At Stellantis (formerly Fiat Chrysler Automobiles), we seek to empower you to bring your best. We strive to create an environment where our core values of Innovation, Leadership, Passion, Cooperation, and Responsibility can thrive. You will work in a dynamic, fast-paced environment with people who exemplify the entrepreneurial spirit and work together as a team to continually think bigger and bolder.
Responsibilities
Preparing and/or reviewing the monthly, quarterly, and annual income tax provisions in accordance with the relevant IFRS, SEC and other authoritative guidance related to accounting for income taxes
Preparing and/or reviewing income tax forecasts for North America for budget/business plan development (including effective tax rate, income tax provision, current receivable/payable, deferred tax assets/liabilities, and cash flows)
Liaising with external auditors, accounting operations, and group tax teams
Support external auditor's quarterly review and annual audit of tax provisions
Ensuring that SOX-compliant internal controls over financial reporting for the tax accounting function are appropriate, properly monitored and maintained
Assisting the team with the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings, recognition of deferred tax assets and other subjective areas of income tax accounting
Providing oversight and guidance to subsidiaries and affiliates for income tax accounting and reporting, special studies, process redesigns and other projects
Preparing and/or reviewing year-end income tax disclosures associated with statutory and group financial statements
Facilitating the US deferred proof and provision to return process from start to finish
Identifying, researching, and preparing company position papers related to income tax accounting issues, in cooperation with the Technical Accounting team and Office of Tax Affairs
Basic Qualifications
Bachelor's degree in Tax or Accounting
CPA or CA (Chartered Accountant)
Minimum 4 years of enterprise-scale, corporate accounting or large CPA public accounting experience
Professional experience in corporate tax compliance and/or tax accounting principles, methods and techniques
Strong leadership and problem-solving skills with a bias for action and issue resolution
Excellent communication skills, both written and verbal
Strong organizational skills with the ability to function independently and multi-task
Preferred Qualifications
Multinational publicly-traded corporate tax experience
Experience with IFRS tax accounting concepts
Experience with OneSource Tax Provision, SAP, and OneStream
Benefits
Comprehensive Health & Well-being Coverage: medical, dental, vision, and prescription drug coverage; Employee Assistance Program (EAP)
Family Building Benefit: fertility and infertility treatments, adoption services, and gestational surrogacy
Generous Paid Time Off: 17+ paid holidays, vacation, float & wellbeing days, sick time, and fully paid parental leave
Competitive Retirement Savings Plans: employer match on 401k, Roth, and Catch-Up plans; employer contribution even if you don’t contribute
Income Protection & Insurance Options: life insurance, group accident, critical illness, etc.
Company Vehicle Lease Program: access to Stellantis vehicles with insurance, maintenance, and unlimited miles; exclusive discounts
Support for Growth and Giving Back: tuition reimbursement, student loan refinancing programs, 18 paid volunteer hours per year
When you join us, you’re not just building a career — you’re joining a company that supports you, inside and outside of work.
At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
EOE / Disability / Veteran
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Responsibilities
Preparing and/or reviewing the monthly, quarterly, and annual income tax provisions in accordance with the relevant IFRS, SEC and other authoritative guidance related to accounting for income taxes
Preparing and/or reviewing income tax forecasts for North America for budget/business plan development (including effective tax rate, income tax provision, current receivable/payable, deferred tax assets/liabilities, and cash flows)
Liaising with external auditors, accounting operations, and group tax teams
Support external auditor's quarterly review and annual audit of tax provisions
Ensuring that SOX-compliant internal controls over financial reporting for the tax accounting function are appropriate, properly monitored and maintained
Assisting the team with the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings, recognition of deferred tax assets and other subjective areas of income tax accounting
Providing oversight and guidance to subsidiaries and affiliates for income tax accounting and reporting, special studies, process redesigns and other projects
Preparing and/or reviewing year-end income tax disclosures associated with statutory and group financial statements
Facilitating the US deferred proof and provision to return process from start to finish
Identifying, researching, and preparing company position papers related to income tax accounting issues, in cooperation with the Technical Accounting team and Office of Tax Affairs
Basic Qualifications
Bachelor's degree in Tax or Accounting
CPA or CA (Chartered Accountant)
Minimum 4 years of enterprise-scale, corporate accounting or large CPA public accounting experience
Professional experience in corporate tax compliance and/or tax accounting principles, methods and techniques
Strong leadership and problem-solving skills with a bias for action and issue resolution
Excellent communication skills, both written and verbal
Strong organizational skills with the ability to function independently and multi-task
Preferred Qualifications
Multinational publicly-traded corporate tax experience
Experience with IFRS tax accounting concepts
Experience with OneSource Tax Provision, SAP, and OneStream
Benefits
Comprehensive Health & Well-being Coverage: medical, dental, vision, and prescription drug coverage; Employee Assistance Program (EAP)
Family Building Benefit: fertility and infertility treatments, adoption services, and gestational surrogacy
Generous Paid Time Off: 17+ paid holidays, vacation, float & wellbeing days, sick time, and fully paid parental leave
Competitive Retirement Savings Plans: employer match on 401k, Roth, and Catch-Up plans; employer contribution even if you don’t contribute
Income Protection & Insurance Options: life insurance, group accident, critical illness, etc.
Company Vehicle Lease Program: access to Stellantis vehicles with insurance, maintenance, and unlimited miles; exclusive discounts
Support for Growth and Giving Back: tuition reimbursement, student loan refinancing programs, 18 paid volunteer hours per year
When you join us, you’re not just building a career — you’re joining a company that supports you, inside and outside of work.
At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
EOE / Disability / Veteran
#J-18808-Ljbffr