Senior Tax Accounting Analyst – ASC 740 Expert

00002 Martin Marietta Materials, Inc.; Raleigh (NC); Presencial; USD 90.000 - 130.000; Tempo integral

Benefícios oferecidos por esta vaga

Healthcare

401(k) with Company match

Pension

Paid Holidays

Resumo da vaga

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Tax accounting knowledge

Analytical skills

Communication skills

Time management

Formação

Bachelor's degree in Accounting or Finance

CPA designation (preferred)

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

Ferramentas

OneSource Tax Provision

SAP

Oracle

JD Edwards

Descrição da vaga

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.