Tax Analyst

2 months ago

Frisco, United States Heidelberg Materials US, Inc. Full time

AutoReqId: 20697BR

Pay Class: Salaried Exempt

Minimum Pay Rate: $102,300.00

Maximum Pay Rate: $140,662.50

Department: Finance

Line of Business: Corporate Administration (SSC, IT, Employee Services, Etc.)

Position Type: Full-Time

Job Posting:

The Role and the Company

We’re Heidelberg Materials. Our products build cities and towns, including stadiums that hold thousands of fans, and bridges that support millions of vehicles. We have nearly 9,000 employees across 450 locations in the U.S. and Canada, making us North America’s leading supplier of cement, aggregates, ready-mixed concrete, asphalt, and related construction materials.

Heidelberg Materials is seeking a qualified Tax Analyst to join our team in Irving, Texas.

What you’ll get to do

  • Assist with the preparation of the consolidated federal income tax return. This includes soliciting information from various parties, preparing supporting workpapers and maintaining the tax compliance software.
  • Assist with the preparation of state income and franchise tax returns, extensions, and estimated payments utilizing tax compliance software. Assist with the preparation of state apportionment workpapers.
  • Assist with the preparation of monthly, quarterly, and year-end IAS 12/ASC 740 (Accounting for Income Taxes) financial reporting. This may include any or all of the following: soliciting information from various parties, calculating the appropriate income tax expense and liability amounts, and preparing rate reconciliation calculations.
  • Assist with the preparation of tax reporting packages to be sent to the ultimate parent company of the U.S. group.
  • Maintain general knowledge of current federal and state income tax laws, regulations, and compliance requirements.
  • Assist with the development and implementation of tax saving strategies at the U.S. federal and state levels.
  • Assist with federal, state and local income and franchise tax audits, appeals and litigation for the U.S. group.
  • Assist with tax due diligence for US acquisitions, dispositions and reorganizations.
  • Support the Canadian Corporate Tax Group.
  • Provide technical assistance and support to field personnel as necessary to help with federal and state franchise and income, sales, use and other types of state and local tax issues.
  • Perform other job-related duties as assigned.

Essential Experience and Skills

  • B.S. / B.A. in Accounting
  • Masters in Taxation desirable but not required
  • Qualified to sit for the CPA exam preferred or Certified Public Accountant
  • Minimum of two (2) years of work experience in a tax department (public accounting or industry)
  • Strong communication skills both verbal and written
  • Excellent analytical and organizational skills with attention to details
  • Requires excellent computer skills and knowledge of MS Office, SAP experience helpful

Preferred Experience and Skills

  • Commitment and engagement through high level of work ethic and utilization of abilities for the best of the company.
  • Internal and external customer and market management.
  • Performance and results management.
  • Demonstrated openness to change, flexibility, and adaptability.
  • Establish trust and relationships.
  • Entrepreneurial management (i.e. consideration of long-term risks and opportunities).
  • Ability to manage several projects.
  • Demonstrated drive and initiative.
  • Strong strategic thinking, problem solving, and decision-making skills.
  • Persuasion and negotiation skills.
  • Sustainable management (i.e. compliance with laws and regulations).
  • Professional competence (i.e. knowledge of the industry and cross-functional understanding).

What we have to offer

  • Competitive base salary
  • Highly competitive benefits programs
  • 401k retirement savings plan with an automatic company contribution as well as matching contributions
  • Hybrid work environment

Employer Statement :

Equal Opportunity Employer - Minority / Female / Veteran / Disabled

Employer Statement: Equal Opportunity Employer - Minority / Female / Veteran / Disabled

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