Senior Income Tax Analyst - (Dundee) in Monroe, Michigan For Sale

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. KEY RESPONSIBILITIES: 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 Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas Maintain personal and corporate integrity in all actions Other duties as assigned KNOWLEDGE, SKILLS & ABILITIES: 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 QUALIFICATIONS: Required Education: Bachelor's/Undergraduate Degree Additional Education Preferred: Master's/Graduate Degree Field of Study Preferred: Tax Accounting / Tax Law Required Training/Certifications: CPA, Master of Tax preferred Required Work Experience: 4 years of corporate income tax experience including participation in advanced tax research and planning projects Travel Requirements : Some limited travel may be required Additional Requirements : Previous experience with multi-national manufacturing companies Required Computer and Software Skills : Experience with OneSource and Advanced Excel Skills Required. SAP experience a plus Competency Profile: Functional/Technical Skills Problem Solving Intellectual Horsepower Customer Focus Time Management Decision Quality LICENSE TO LEAD - OH&S COMPETENCIES Implements OH&S Mission: Ensures alignment of OH&S activities arising from OpCo OH&S mission Ensures adequate OH&S organization: Ensures relevant actions are taken so that OH&S requirements are met Identifies Hazards & Control Risks: Actively manages risks by ensuring that all related control activities are implemented thoroughly Manages Incidents: Drives committed and effective incident management INTERNAL CONTROLS: Ensure compliance with internal control procedures - communicating problems in operations, unwarranted deviations from established standards, and violations of policy or law The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. This job description may be reviewed and modified at any time. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship. LafargeHolcim North America is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or status as an individual with a disability. We embrace diversity in our people, products, and ideas. While we sincerely appreciate all applications, only candidates selected for an interview will be contacted. Only candidates who complete the entire application and attach resume will be considered further in the process.
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