LafargeHolcim

  • Senior Income Tax Analyst - Temporary

    # of Openings
    1
    Requisition ID
    2018-5483
    Position Type
    Contract
    Category
    Accounting/Finance
    Product Line
    Corporate
    Job Locations
    US-MI-Dundee
    Company
    Holcim (US) Inc.
  • Overview

    PURPOSE
    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.

     

    Responsibilities

    KEY RESPONSIBILITIES

    • Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.
    • 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

    Qualifications

    KNOWLEDGE, SKILLS & ABILITIES
    Required Education: Bachelor's/Undergraduate Degree
    Additional Education Preferred: Master's/Graduate 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

    Additional Requirements:

    • Previous experience with multi-national manufacturing companies
    • Possess a high level of technical US federal and state/local income tax skills
    • Be well organized and detail oriented
    • Have excellent oral and written communications 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 and tax accounting experience required
    • Experience using tax research tools and familiarity with sophisticated tax concepts preferred

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