Income Tax Analyst

ABOUT THE ROLE

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.

WHAT YOU'LL ACCOMPLISH

• Prepare federal, state/local income and franchise tax working papers, 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 provisions, tax reporting, and supporting working papers
• Reconciliation of tax accounts in the 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, and incorporate relevant changes
• Maintain personal and corporate integrity in all actions
• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors. 
• Other duties as assigned

WHAT WE’RE LOOKING FOR

Education: Bachelor's degree 

Additional Education Preferred: Master's degree

Field of Study Preferred: Tax Accounting / Tax Law

Required Work Experience: 2 years of corporate income tax experience, including participation in 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. 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
• Experience with 10k or 10Q filings preferred
• 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
• US federal and state/local tax compliance required
• Experience using tax research tools and familiarity with sophisticated tax concepts preferred
• Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit test.

WHAT WE OFFER

• Competitive salary 
• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
• Medical, Dental, Disability and Life Insurance 
• Holistic Health & Well-being programs
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
• Vision and other Voluntary benefits and discounts
• Paid time off & paid holidays
• Paid Parental Leave (maternity & paternity)
• Educational Assistance Program
• Dress for your day