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Posted: Thursday, February 1, 2018 7:28 AM

Location Toledo Ohio United States PURPOSE OF THE JOB The Senior Manager International Tax Reporting reports to the International Tax Director Responsibilities include management of various international tax matters US international tax financial reporting transfer pricing and compliance This position will have direct report the International Tax Senior Analyst The Senior Manager International Tax Reporting will manage and support various components of the company sUS international tax accounting ASC compliance and transfer pricing functions related to its non US subsidiaries Reports to International Tax Director Span of Control This role has direct reports JOB RESPONSIBILITIES Lead the preparation and review of the Companys quarterly and annual tax provision work papers with respect to International tax items including but not limited to the documentation of valuation allowances APB positions tax reserves and the review of local country income tax provisions Supports accounting for international current and deferred income taxes for financial reporting purposes Forecasting of taxable income and cash taxes of non US companies as well as the foreign component of federal taxable income Lead preparation and review of Forms sss and s to ensure compliance with US tax law including Subpart F foreign tax credits earnings and profits calculations Oversees the preparation and review of disclosure statements and elections related to international acquisitions restructurings and tax planning Manage the execution and assists with preparation of transfer pricing documentation as well as maintenance and interpretation of OCs Transfer Pricing policy Leads and Develops the international tax staff through coaching mentoring project involvement and education Collaborates internally with various stakeholders throughout OC Assists in the identification and management of key risks emanating from international tax operations compliance and reporting Special projects including process development and tax systems implementations automation of tax processes coordination with business units Sarbanes Oxley process and various tax technical issues JOB REQUIREMENTS MIMIMUM QUALIFICATIONS Bachelors Degree in Accounting and at least years of tax experience with an accounting firm and large multi national company CPA Required Experience with global business es in tax accounting and compliance Strong technical knowledge of accounting for international income taxes Experience with Subpart F transfer pricing and foreign tax credits Experience with software programs such as Sharepoint OneSource and or CorpTax About Owens Corning Owens Corning NYSE OC develops manufactures and markets insulation roofing and fiberglass composites Global in scope and human in scale the companys market leading businesses use their deep expertise in materials manufacturing and building science to develop products and systems that save energy and improve comfort in commercial and residential buildings Through its glass reinforcements business the company makes thousands of products lighter stronger and more durable Ultimately Owens Corning people and products make the world a better place Based in Toledo Ohio Owens Corning posted sales of billion and employs about people in countries It has been a Fortune company for consecutive years For more information please visit www owenscorning com A career at Owens Corning offers the ability to enhance your expertise and achieve your personal and professional aspirations Through it all well empower you with an environment that encourages open communication and big ideas competitive pay for your performance comprehensive benefits and more opportunities to make your impact Must be eligible to work in the US on a permanent basis Owens Corning is an Equal Opportunity Affirmative Action employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status or status as an individual with a disability


• Location: Toledo

• Post ID: 58209672 toledo is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018