At Bath & Body Works, everyone belongs. We are committed to creating a diverse, equitable and inclusive culture focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we serve, live and work. In addition, we work to improve our communities and our planet in a way that will make us proud for years to come because we believe the world is a brighter, happier place when everyone has access to the things that make them happy.
The Manager, Tax Accounting will support the Bath & Body Works tax provision computation and reporting; review of the worldwide tax provision, review of statutory tax provisions, research and draft technical ASC 740 memos
RESPONSIBILITIES
- Lead all aspects of quarterly and annual financial reporting for income taxes (e.g., provision, footnote, uncertain tax positions, permanent reinvestment assertion, effective tax rate, etc.)
- Manage deliverables with external auditors
- Help maintain the system of financial controls that are related to tax
- Review statutory financial statements and associated tax provision
- Research and draft technical ASC 740 memos
- Provide forecasts and insight into critical to tax department strategy, including effective tax rate and tax payment forecasts
- Assess the tax rate impact and implement changes based on recently enacted international, federal, state and local tax laws and regulations
- Assess the effect on current tax accounting policies and procedures and to develop appropriate recommendations
- Manage the IRS CAP audit of the U.S. 1120 tax return
Qualifications
– 7 years of experience in corporate income taxation
– Experience with large consolidated and multi-state corporations
– Experience in public accounting preferred
– Experience with OneSource required
– Experience with database management systems, and web-based research applications (Checkpoint, BNA, CCH) is desired
– Excellent written and oral communication skills and ability to walk through analyst and solutions with management and business partners
– Excellent project management skills and ability to multi-task
– Ability to identify and drive process improvements
– High level of insight and analytical skills
– Extensive experience with Microsoft software including Excel, Word and PowerPoint
EDUCATION
– Bachelor’s degree in Accounting required
– CPA certificate preferred
CORE COMPETENCIES
– Lead with Curiosity & Humility
– Build High Performing Teams for Today & Tomorrow
– Influence & Inspire with Vision & Purpose
– Observe, Engage & Connect
– Strive to Achieve Operational Excellence
– Deliver Business Results
BENEFITS
We invite you to join Gingham Nation, where we invest in our associates through competitive compensation, benefits, and development opportunities, so they can continue to be their best at work, at home, and in their communities. Benefits offered to our eligible associates include a no cost mental health and well-being program, health coverage with a variety of plans to choose from, flexible and affordable saving programs, paid time off and a merchandise discount.
Pay Range: $105,000.00 – $136,500.00. APPLY HERE