Tax Analyst (Hybrid)
Heidelberg Materials US, Inc.
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 doAssist 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 SkillsB.S. / B.A. in AccountingMasters in Taxation desirable but not requiredQualified to sit for the CPA exam preferred or Certified Public AccountantMinimum of two (2) years of work experience in a tax department (public accounting or industry)Strong communication skills both verbal and writtenExcellent analytical and organizational skills with attention to detailsRequires excellent computer skills and knowledge of MS Office, SAP experience helpfulPreferred Experience and SkillsCommitment 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 offerCompetitive base salaryHighly competitive benefits programs401k retirement savings plan with an automatic company contribution as well as matching contributionsHybrid work environmentEmployer Statement:
Equal Opportunity Employer - Minority / Female / Veteran / Disabled
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 doAssist 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 SkillsB.S. / B.A. in AccountingMasters in Taxation desirable but not requiredQualified to sit for the CPA exam preferred or Certified Public AccountantMinimum of two (2) years of work experience in a tax department (public accounting or industry)Strong communication skills both verbal and writtenExcellent analytical and organizational skills with attention to detailsRequires excellent computer skills and knowledge of MS Office, SAP experience helpfulPreferred Experience and SkillsCommitment 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 offerCompetitive base salaryHighly competitive benefits programs401k retirement savings plan with an automatic company contribution as well as matching contributionsHybrid work environmentEmployer Statement:
Equal Opportunity Employer - Minority / Female / Veteran / Disabled
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