Senior Analyst, Tax Accounting

00002 Martin Marietta Materials, Inc.; Raleigh (NC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Healthcare

401(k) with Company match

Pension

Paid Holidays

Job summary

Martin Marietta Materials, Inc. in Raleigh, NC is seeking a Senior Analyst, Tax Accounting to support income tax provisions, planning, and reporting. You will work with Accounting, Finance, and external advisors to assess tax implications and improve processes.

The role emphasizes ASC 740 compliance, tax data analysis, and participation in technology initiatives within a large corporate environment. A CPA and advanced degree are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of experience in corporate tax, public accounting, or both.
• Strong knowledge of ASC 740 and income tax accounting/reporting.
• Experience with tax provision software and ERP systems.
• Advanced Excel and PowerPoint; strong data analysis and modeling.
• CPA designation preferred; Masters in related discipline advantageous.

Responsibilities

• Prepare quarterly and annual income tax provisions under ASC 740.
• Analyze, compile, reconcile tax data for reporting and compliance.
• Maintain uncertain tax positions and related schedules.
• Prepare tax footnote disclosures for financial reporting.
• Research technical tax issues and document conclusions.
• Collaborate with internal teams and external advisors on transactions.
• Support tax technology initiatives and system improvements.
• Assist in acquisitions, integrations, and process improvements.

Skills

Tax accounting knowledge

Analytical skills

Communication skills

Time management

Education

Bachelor's degree in Accounting or Finance

CPA designation (preferred)

Master's degree in Accounting/Taxation/Finance (preferred)

Tools

OneSource Tax Provision

SAP

Oracle

JD Edwards

Job description

This position is located at our Corporate office in Raleigh, NC and reports to the Manager, Tax Accounting. The Senior Analyst, Tax Accounting is a key member of the Income Tax team and plays an important role in supporting the Company’s tax accounting, reporting and planning activities.

This position is responsible for preparing quarterly and annual income tax provisions in accordance with ASC 740, conducting technical tax analysis and research, supporting tax planning initiatives, and ensuring accurate tax-related financial reporting.

The role partners closely with Accounting, Finance, and external advisors to assess the tax implications of business activities and transactions. In addition, the Senior Analyst contributes to tax technology initiatives, process improvements, and system enhancements designed to improve the efficiency, accuracy, and scalability of the tax function.

Key Responsibilities:

• Prepare quarterly and annual income tax provisions in accordance with ASC 740, including effective tax rate analyses, deferred tax calculations, and uncertain tax liabilities.
• Compile, analyze, and reconcile financial and tax data to support tax accounting, compliance, and reporting requirements.
• Analyze, document and maintain uncertain tax positions.
• Prepare and maintain quarterly tax account reconciliations and supporting schedules.
• Draft tax footnote disclosures and supporting schedules for internal and external financial reporting.
• Prepare tax basis balance sheets and related analyses.
• Calculate federal and state return-to-provision adjustments.
• Research technical tax issues and document conclusions related to significant transitions, reporting matters, and tax accounting positions.
• Monitor federal and state tax law developments, regulations, and judicial decisions to identify potential risks, exposures, and planning opportunities.
• Partner with internal stakeholders to evaluate tax implications of business transactions and strategic initiatives.
• Build and maintain effective working relationships with external advisors, auditors, and cross‑functional business partners.
• Support tax technology initiatives, automation efforts, and system implementations that enhance the effectiveness of the tax function.
• Participate in acquisitions, integrations, process improvement projects, and other special initiatives as assigned.

In addition to the primary responsibilities outlined in the Job Description section, the successful candidate may be expected to take on other tasks and assignments as required, including but not limited to duties outside the typical scope of the role to support overall team operations and organizational needs. Flexibility and adaptability to evolving job demands are essential.

Required Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in corporate tax, public accounting, or a combination of both.
• Strong knowledge of income tax accounting and reporting requirements, including ASC 740.
• Experience preparing or supporting corporate income tax provisions.
• Proficiency with corporate tax provision software.
• Advanced Microsoft Excel and PowerPoint skills, including complex formulas, data analysis and financial modeling techniques.
• Strong tax research, analytical, and problem‑solving capabilities.
• Excellent verbal and written communication skills.
• Demonstrated ability to manage multiple priorities and deadlines in a fast‑paced environment.
• Ability to work independently while maintaining a high level of accuracy and attention to detail.
• Strong organizational, project management, and time management skills.

Preferred Qualifications and Skills:

• Certified Public Accountant (CPA) designation.
• Master's degree in Accounting (MAC), Taxation, Finance, Business Administration, or a related discipline.
• Experience with OneSource Tax Provision.
• Experience working with ERP systems such as SAP, Oracle, JD Edwards, or similar platforms.
• Experience supporting SOX compliance and internal control processes.
• Previous Big Four public accounting experience.
• Experience working in a large corporate or publicly traded company environment.

A member of the S&P 500 Index, Martin Marietta is an American-based company and a leading supplier of heavy building materials – including aggregates, cement, ready‑mixed concrete and asphalt. Through a network of operations spanning 28 states, Canada and the Bahamas, dedicated Martin Marietta teams supply the foundational resources upon which our communities thrive.

Martin Marietta's Magnesia Specialties business produces high-purity magnesia and dolomitic lime products used worldwide in environmental, industrial, agricultural and specialty applications.

At Martin Marietta, we strive to work with the best and the brightest – those who have the potential to become our company's future leaders. Each of our roughly 9,500 people shares a common purpose regardless of their professional role or work environment. Together, we utilize our diverse skills and experiences to drive our company and its extraordinary culture forward. Our aim to build on our foundation of success and help values‑driven and hardworking people realize their full potential.

When you decide to invest your career in Martin Marietta, you'll know what it's like to be respected, challenged and rewarded. In return, we offer a highly competitive benefits package, including:

• Medical
• Prescription Drug
• Dental
• Vision
• Health Care Reimbursement Account
• Dependent Care Reimbursement Account
• Wellness Programs
• Employee Assistance Plan
• Paid Holidays and Vacation
• 401(k) with Company matching
• Pension
• Salary Continuation – Short-Term Disability
• Long-Term Disability Options
• Employee Life Insurance
• Spouse & Dependent Life Insurance
• Business Travel Accident Insurance
• Direct Deposit Payroll
• Educational/Tuition Assistance Plan
• College Scholarship Program – for dependent children
• Matching Gift Program
• New Auto Purchase Discount Plans

At Martin Marietta, we are proud to be an Equal Opportunity Employer. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all qualified applicants and teammates. We celebrate diversity and commit that qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Every member of our ONE Martin Marietta team is driven by our shared values of safety, integrity, excellence, community and stewardship. We are a member of the S&P 500 Index and a leading supplier of aggregates and heavy building materials. Through a network of operations spanning 29 states, Canada and the Bahamas, our teammates supply the foundational resources on which our communities thrive and grow. Our Specialties business provides high-purity magnesia and dolomitic lime products used worldwide in environmental, industrial, agricultural and specialty applications.

In a world that's focused on the power of many, we believe in the power of ONE – the magic of bringing together our unique perspectives, experiences and talents to evolve a shared vision and future. Our backgrounds may vary, but our voices come together in support of the same goals. We want to build legacies for ourselves and our loved ones, strengthen our communities and safely and responsibly engage in work we know will make a difference.