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.
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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
- Bachelor's degree in Accounting, Finance or Business Administration
- CPA
- 6+ years tax/accounting experience within the tax function of a multinational publicly-traded corporation and/or public accounting firm, with US GAAP tax accounting exposure
- Master's degree in tax or other advanced degree
- Knowledge of accounting and consolidations systems (SAP, HFM) and tax reporting software (OneSource)
- Good working knowledge of tax accounting concepts (ASC 740, IAS 12)
- Advanced experience with Microsoft Excel
- Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels
- Strong time management skills with the ability to meet strict deadlines for US GAAP reporting needs
- Strong organizational skill to ensure ability to prioritize workload and manage a number of projects at any one time
Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv:
- Private health care effective day 1 of employment
- Life and accident insurance
- Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
- Relocation assistance may be available
- Learning and development opportunities
- Discount programs with various manufacturers and retailers
- Recognition for innovation and excellence
- Opportunities to give back to the community
- Tuition Reimbursement
- Adoption Assistance
- Fertility Coverage
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.