What are the responsibilities and job description for the Tax Analyst position at Lhoist?
RESPECT to people, COURAGE to be pioneers and raise the bar, and always demonstrating INTEGRITY and authenticity. Do these core values align with yours? If so, Lhoist North America may be the place for you! We are a company that believes our people make it happen and rewards talent by offering opportunities to further develop your knowledge and interests. Within our organization, we offer safety first environments, collaboration across teams, diverse and inclusive workspaces all while challenging each other to grow.
POSITION SUMMARY:
The Income Tax analyst will assist and be responsible for working with external advisors on the income tax provision and income tax returns. This will include review of the effective tax rate, deferred tax schedules, and tax returns. The tax returns include the U.S. federal 1120, state returns, and 2 Canadian tax returns.
RESPONSIBILITIES & EXPECTATIONS:
Provide support on income tax provision
- Oversee tax pbc items to provide for third party advisors
- Assist with review of income tax provision and solving issues for external auditors
Provide support on income tax returns.
- Oversee tax pbc items to provide for third party advisors
- Make and manage estimated payments for federal and state returns
- Work with third party providers to ensure timely filing of all income tax returns
All other duties as assigned.
- Support with special projects and research.
- Support income tax budgeting and forecasting for leadership
- Project analysis, review and recommendation.
- Perform all other duties as assigned.
ATTRIBUTES:
- Technical experience in tax provisions (ASC 740) and income tax returns.
- Self-starter with strong attention to detail and good organization skills who can adhere to deadlines, work independently, and multi-task.
- Proficiency in tax research tools is a plus.
- Extremely dependable. The time-sensitive nature of the position requires excellent attendance and complete customer focus.
- Excellent PC skills with emphasis on Microsoft Excel, PowerPoint, and Word (including advanced Excel and database skills).
- SAP experience a plus.
- One Source Tax Provision experience a plus.
PHYSICAL DEMANDS INCLUDE, BUT ARE NOT LIMITED TO:
- Must be physically able to perform work assigned.
- Must be physically capable of accessing all plant, terminal, and office locations as needed.
- Tolerate working outside in weather conditions as well as exposure to industrial high temperature, noise and dust.
- Access all areas within a site which could include heights of 120 feet, confined spaces, climbing ladders or stairs, and accessing tunnels.
- Will be working in an office, mining, and lime processing environment.
- The employee may be exposed to the following working conditions at our operational sites: Extreme Heat and Cold, Noise, Vibration, Oils, and Atmospheric Conditions such as Dust, Fumes, and Metallic Particles.
- The employee will be required to perform the following actions (from time to time): Standing, walking, balancing, stooping, kneeling, reaching, talking, seeing, hearing and sitting.
- Able to lift up to 50 pounds.
- Must be able to travel up to 10% as needed or directed by leadership.
REQUIRED EDUCATION:
- B.S. in Accounting
- Either completed CPA or working on CPA exams currently
REQUIRED EXPERIENCE:
- 1-2 years tax experience in equivalent job or public accounting with income tax.
PREFFERED EXPERIENCE:
- 2 or more years tax experience preferably in public, manufacturing, or chemical industry.
Lhoist North America offers a very competitive salary package that includes but is not limited to comprehensive benefits including medical, dental, vision, life, vacation, and disability insurance. You can plan for your future with Lhoist North America 401K retirement savings options which includes an employer match. Lhoist North America also recognizes the importance of continuing education by offering Educational Assistance to our employees to encourage continued personal development and professional growth.
Here at Lhoist North America, we are an equal opportunity employer and value diversity in our workplace. We do not discriminate based on race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. All qualified applicants will receive consideration for employment without regard to any of these protected characteristics. We encourage applications from all individuals and strongly support diversity in our workplace. We strive to create an inclusive environment for everyone, and we are committed to treating everyone in a fair and equitable manner. We are proud to be an equal opportunity employer and are committed to fostering a diverse and inclusive work environment.
