Sr. International Tax Accountant

CF Industries
13 Oct 2019
14 Oct 2019
Job role
Contract type
Full time
CF Industries is a global leader in transforming natural gas into nitrogen. The chemical processes we use ensure we have the nitrogen we need to support life on earth – from fertilizer that feeds the crops that feed the world to products that remove harmful emissions from industrial activities. Through our nine world–class manufacturing complexes and best–in–class distribution system, we serve agricultural and industrial customers. We invite you to be a part of our nearly 3,000 employees making a difference every day.?

AG0130 Corporate Taxes, Exempt Function:
Finance & Accounting

Job Summary:

The Senior Tax Accountant will be responsible for working with the Manager, International Tax in a multinational multi–entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company?s international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.

Job Description:

Job Responsibilities/Qualifications:
  • Strong knowledge of US tax principles regarding international operations.?
  • Experience with ASC 740 is prerequisite.
  • Experience in the preparation of Forms 5471, 8858, 8865, 1118, 926 and 1120F.?
  • Experience in the preparation and review of APB 23 calculations.
  • Preparation of Canadian and other foreign income tax returns and related computations.
  • Participation in the preparation of transfer pricing studies and calculations.
  • Experience in the preparation of reports and documents associated with the Company?s compliance with US and foreign requirements under the Global BEPS initiatives.
  • Participates in tax audits of various foreign subsidiaries of the Company.?
  • Performs other duties and assists tax staff members as needed.
Internal Controls:
  • Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley.?
  • Identifies and brings to the attention of department management internal controls deficiencies.?
  • Assists in the development of internal controls as they relate to income tax accounting and reporting for foreign operations.
Successful incumbents will have:
  • Bachelor?s Degree in Accounting (or equivalent), an advanced degree in taxation desired.?
  • Three to five years of tax experience in or related to global multinational environments desired.
  • Three to five years of international tax experience desired.
  • Working knowledge of tax compliance and reporting software tools, preferably Thomson Reuters OneSource Income Tax and OneSource Tax Provision.
  • Working knowledge of SAP general ledger system.??
  • Strong communication and interpersonal skills.
  • PC literacy within a Windows environment and working knowledge of Microsoft applications.
  • Ability to function effectively in a deadline oriented environment.
Position Scope/Contribution:
Approximately 5 – 15% travel to various facilities may be required.?

Incumbent in this position routinely interacts with Accounting, Treasury and Legal staff, public auditors and governmental tax auditors, as well as third party tax advisors and must be able to represent the Company.

Emphasis is placed on proper tax compliance through return preparation, periodic and year–end reporting as well as administration of major projects within the tax function.? This includes review and analysis of financial data, identification of tax issues and the documentation of supporting materials in connection therewith.

Other responsibilities include:
  • Uses tax research materials and technical literature to maintain existing knowledge within tax and to identify potential areas of concern for the Company.
  • Has strong writing skills as a significant amount of the work in this area involves developing written reports which support and document the Company?s transfer pricing policies.
  • Provides assistance to the Tax Management team with special projects and coordinates and executes significant tax projects.
  • Has solid understanding of financial and tax software packages that are used for research and data analysis.
  • Provides training and supervision of administrative and lower level staff.
  • CF Industries is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status. ?
  • Employees in the US can learn more about their rights by viewing the federal? "EEO is the Law" poster (PDF) ?and others as detailed below:
Pay Transparency


Employee Polygraph Protection Act
  • Employees in Canada can learn more about their rights by viewing the ?Canadian Human Rights Act?.
If you need any assistance seeking a job opportunity at CF Industries, or if you need reasonable accommodation with the application process, please call or contact us at? [Click Here to Email Your Resum?] .


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