Dundee, Michigan

Overview

OVERVIEW

 

The 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.

 

Other LH regional locations will be considered for this positions.

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

RELATIONSHIPS WITH OTHER JOBS

Regular interaction with Financial Planning & Analysis and Corporate Consolidations to ensure proper interpretation of book results as well as the appropriate reporting of tax for financial reporting purposes, communication with Accounts Payable and Treasury to ensure timely payment of tax liabilities.

Qualifications

KNOWLEDGE, SKILLS & ABILITIES

Required Education:  Bachelor or Undergraduate Degree

Additional Education Preferred:  Masters or Graduate Degree

Field of Study Preferred:  Tax Accounting or Tax Law

Required Work Experience:  2 years of corporate income tax experience including participation in tax research and planning projects

Licenses Preferred:  CPA or Master of Tax

Required Computer and Software Skills: Experience with OneSource and advanced Excel skills required. SAP a plus.  Proficient in Microsoft Office Suite and G Suite (formerly Google Apps for Business)

Travel Requirements:  less than 10%

Additional Requirements:

  • Previous experience with US 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

  Competency Profile:

  • Functional/Technical Skills
  • Customer Focus
  • Decision Quality
  • Integrity and Trust
  • Timely Decision Making
  • Organizing

REQUIRED LANGUAGE:  Internal controls providing reasonable assurance of effective and efficient operations, including actions to prevent and detect fraud and protect Company resources

 

OH&S COMPETENCIES
• Ensures alignment of OH&S activities arising from OpCo OH&S mission
• Ensures relevant actions are taken so that OH&S requirements are met
• Atively manages risks by ensuring that all related control activities are implemented thoroughly
• Drives committed and effective incident management

Dundee, Michigan

It is an exciting time to work in the building materials sector. The world is facing a process of rapid urbanization accompanied by increased pressure on strategic resources (water, raw materials, energy). As the new leader of our industry, LafargeHolcim is seeking to recruit, develop, and retain the best talent to help us meet the challenges and opportunities of the future. We need people eager to grow to their full potential while delivering value to our shareholders, customers, and society in general. Read more: https://www.lafargeholcim.us/join-us-help-world-build-better

 

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