Senior Accountant
Company: Corpus Christi Polymers LLC
Location: Corpus Christi
Posted on: June 22, 2022
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Job Description:
The Senior Fiscal Accountant for Corpus Christi Polymers LLC
(CCP) will oversee all areas of taxation including federal and
state income, sales and use tax as well as treasury functions,
business unit profitability, benefit plan oversight and matters of
IFRS and US GAAP compliance. This position will be involved in
daily accounting/finance functions, provide innovative tax
planning, consulting, and compliance instruction and act as an
agent for change and collaboration on operational initiatives
throughout the organization. This position will also serve as a
focal point for external audits, fixed asset valuation exercises,
and for the administration of property tax abatement agreements and
Foreign Trade Zone.REQUIRED QUALIFICATION(s)--- Bachelor's degree
in Accounting or Finance.--- 7 - 10 years of directly related
experience (public accounting and/or industry accounting experience
including, fixed asset, indirect tax, income tax accounting and
compliance)--- 5 years of experience in a manufacturing or SAP
accounting environment.PREFERRED QUALIFICATION(s)--- CPA
certificationESSENTIAL DUTIES & RESPONSIBILITIES--- Advise and
assist Leadership on applicable tax matters.--- Preparation of
corporate federal and state income tax returns, subject to review
with external advisors as necessary.--- Oversee tax compliance,
including the systems for estimating and computing the taxes for
forecast, planning and reporting purposes--- Work as part of a
multi-disciplinary team helping to provide industry knowledge and
experience.--- Ensure that appropriate returns are filed in all
required jurisdictions based on the operations of the companies and
their affiliates.--- Maintain current knowledge of changes in and
compliance with IFRS standards.--- Research and application of
technical IFRS requirements. Identify and lead continuous
improvement initiatives. --- Assist management and JV owners with
tax and accounting questions.--- Review, update, and identify ways
to improve existing accounting and tax processes.--- Manage all
aspects of the property tax process including working with
consultants and the local appraisal district to minimize taxable
property valuation --- Administer and ensure compliance with
property tax abatement agreement reporting and requirements and
serve as CCP representative for communications with tax collecting
government entities --- Review contracts and agreements for tax
implications and advise of changes for preferred tax treatment---
Prepare annual financial statement package in accordance with
IFRS--- Act as focal point for consultants preparing detailed
acquired asset valuation to develop fixed asset ledger --- Assist
Senior Accountant for external financial auditors and collect
information for audit data requests, facilitate internal and
external audit needs. --- Evaluate allowed tax depreciation methods
and select and implement the method most suitable to CCP and its JV
owners --- Advise on federal tax withholding implications of
payments to foreign vendors and provide calculations for making
required remittances and filings. --- Preparation of applicable
sales and use tax returns, ensure the right workflow is in place in
SAP to validate SUTAX compliance.--- Research and provide guidance
on Foreign Trade Zone issues and management of liabilities for
customs duties. --- Assist Management of the monthly and quarterly
financial closing process and general accounting activities.---
Preparing and recording monthly journal entries for month-end
accruals, recording liabilities, IFRS entries, etc.--- Assist
Senior Accountant on the monthly process to review, reconcile and
verify accuracy of all general ledger accounts and sub-ledgers. ---
Developing and maintaining fixed asset ledger and manage
depreciation recordings.--- Maintain control of the fixed Asset
Register in SAP.--- Responsible for identification, recording,
valuation, accounting, reporting and timely capitalization of
capital projects.--- Ensures proper recognition and accounting of
fixed Assets in accordance with IFRS.--- Responsible for ensuring
that costs associated with assets, primarily assets under
construction (CWIP), are properly captured, classified, placed into
service, and depreciated according to company policy and IFRS.---
Assist the Controller in the monthly reporting and the periodic
forecasting and budgeting of capital spending projects and the
related depreciation to be recorded in SAP.--- Developing and
implementing internal controls policies and procedures.--- Develop
and implement internal controls policies and procedures--- Support
Treasury operations activities.--- Support physical inventory count
and reconciliation process --- Coordinate and communicate with
management regarding corporate objectives, guidelines, procedures,
and policies and ensure continued compliance. --- Assist CFO and
Controller with the cost savings/profit improvement programs.
Establish the savings tracking models. --- Develop and maintain a
proper system of internal controls to ensure timely and accurate
financials review and document current accounting practices and
procedures.KEY COMPETENCIES & SKILLS--- Working knowledge of
SAP.--- Demonstrated leadership, teamwork, innovation, and
accountability.--- Outstanding analytical and quantitative
skills.--- Strong understanding of International Financial
Reporting Standards as they apply to a manufacturing
environment.--- Experience with corporate taxation and
partnerships.--- Expertise in US taxation of global entities,
especially related to tax planning, research, international tax and
project management.--- Excellent advisory, compliance, verbal and
written communication skills, with the ability to articulate
complex information.--- Able to work independently, have strong
time management and problem solving skills and able to prioritize
job list efficiently.--- Uses critical thinking and reflective
analysis to make best decisions for the plant and the team
following plant policies, procedures, OSHA, and environmental
standards.--- Proficiency in Microsoft Office applications with
strong Excel skills.--- Strong attention to detail, accuracy, and
commitment to meeting deadlines.--- Ability to manage multiple
priorities and tasks as a self-starter in a dynamic, fast-paced
environment.--- Carries out job duties in a manner that
demonstrates ability to achieve the expected level of efficiency,
quality, timeliness and results.
Keywords: Corpus Christi Polymers LLC, Corpus Christi , Senior Accountant, Accounting, Auditing , Corpus Christi, Texas
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