Senior Tax Analyst, Corporate Income Tax

Martin Marietta; Raleigh (NC); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Medical benefits

401(k) with match

Paid holidays and vacation

Job summary

Martin Marietta is seeking a Senior Analyst, Tax Accounting in Raleigh, NC, reporting to the Manager, Tax Accounting. The role supports income tax provisions, planning initiatives, and related financial reporting.

You will partner with Accounting, Finance, and external advisors, drive tax technology initiatives, and contribute to process improvements and system enhancements for an efficient tax function.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 5+ years of experience in corporate tax or public accounting.
• Strong knowledge of ASC 740 and income tax accounting.
• Experience preparing or supporting corporate income tax provisions.
• Proficiency with corporate tax provision software and Excel/PowerPoint.

Responsibilities

• Prepare quarterly and annual income tax provisions in accordance with ASC 740.
• Compile, analyze, and reconcile financial and tax data for reporting.
• Analyze and document uncertain tax positions.
• Prepare tax footnote disclosures and related schedules.
• Support tax planning initiatives and tax technology improvements.
• Collaborate with internal stakeholders and external advisors.
• Participate in acquisitions and process improvement projects.

Skills

ASC 740

Tax provisioning

Excel

PowerPoint

Tax research

Communication

Deadline management

Attention to detail

Education

Bachelor's degree in Accounting

Tools

OneSource Tax Provision

SAP

Oracle/JD Edwards

Job description

Martin Marietta is seeking a Senior Analyst, Tax Accounting in Raleigh, NC, reporting to the Manager, Tax Accounting. The role supports income tax provisions, planning initiatives, and related financial reporting.

You will partner with Accounting, Finance, and external advisors, drive tax technology initiatives, and contribute to process improvements and system enhancements for an efficient tax function.