Senior Tax Analyst
Dundee, MI, US, 48131 Franklin, TN, US, 37064
ABOUT THE ROLE
The Senior Income Tax Analyst will assist in all areas of US income taxation, including income tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.
WHAT YOU'LL BE DOING
- Prepare federal, state/local income and franchise tax working papers and tax returns and support calculations
- Prepare extensions and estimated tax payment calculations
- Assist with federal and state/local income tax audits
- Prepare/assist with quarterly and annual tax provision, tax reporting, and supporting working papers
- Reconciliation tax accounts in general ledger
- Perform tax research, document and present findings on issues affecting the US tax structure
- Assist with transfer pricing documentation preparation
- Provide assistance on special projects
- Keep abreast of changes in tax statutes and regulations, incorporate relevant changes
- Maintain personal and corporate integrity in all actions
- Other duties as assigned
WHAT WE ARE LOOKING FOR
Education: Bachelor's degree
Additional Education Preferred: Master's degree
Field of Study Preferred: Tax Accounting / Tax Law
Required Work Experience: 4 years of corporate income tax experience including participation in advanced tax research and planning projects
Licenses Preferred: CPA, Master of Tax preferred
Required Computer and Software Skills: Experience with OneSource and Advanced Excel Skills Required. SAP experience a plus
Travel Requirements: Some limited travel may be required
Additional Requirements:
- Previous experience with multi-national manufacturing companies preferred
- Possess a high level of technical US federal and state/local income tax skills
- Experience with 10k or 10Q filings preferred
- Be well-organized and detail-oriented
- Have excellent oral and written communication skills
- Able to work as a member of diverse teams including members from different functional areas including Treasury, Accounting, and Finance, and locations
- A mixture of accounting firm and corporate experience is preferred
- Must be able to apply tax principles consistent with sound business practices
- Demonstrated strong judgment abilities
- US federal and state/local tax compliance required
- Tax accounting in accordance with ASC 740 experience preferred
- Experience using tax research tools and familiarity with sophisticated tax concepts preferred
- Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.
- Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Subject to applicable law, employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
WHAT WE OFFER
- Competitive salary
- Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
- Medical, Dental, Disability and Life Insurance coverage
- Holistic Health & Well-being programs
- Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
- Vision and other Voluntary benefits and discounts
- Paid time off & paid holidays
- Paid Parental Leave (maternity & paternity)
- Educational Assistance Program
- Dress for your day
#HTF
Nearest Major Market: Monroe
Nearest Secondary Market: Detroit