James Hardie Corporation
What You’ll Do:
Federal and State Income Tax Compliance: (40%)
Assist in preparation of federal book/tax differences supporting workpapers. Prepare state and local income tax returns. Assist in preparation of quarterly estimated income tax returns and extensions. Assist in preparation of state apportionment workpapers.
Assist in the preparation of quarterly and year-end tax accounting requirements: (30%)
Prepare quarterly forecasted and year to date actual permanent and temporary differences. Assist in preparation of quarterly ASC740 tax provision workbook. Update quarterly and annual reconciliation of tax accounts.
Prepare quarterly and year end reports for Federal, State, AMT and E & P tax depreciation. Prepare quarterly and year end gain/loss reports. Review assets additions for proper useful life and compliance with capitalization policy. Reconcile GAAP to tax balances. Assist in support of Tax Special Projects: (15%)
Respond to federal and state tax notices. Support in defense of federal and state income tax audits. Support in analysis of implication of changes in federal and state tax laws.
What You’ll Bring:
Bachelor’s Degree in Finance or Accounting required CPA, CA, or equivalent or candidate eligible to sit for exam 2+ years of relevant work experience; some Big 4 experience preferred Demonstrated ability to successfully prepare state and local income tax returns and supporting workpapers in a timely and accurate manner Demonstrated knowledge of tax depreciation guidelines and regulations Broad technical knowledge of corporate taxation Excellent organizational and time management skills with ability to manage multiple priorities Excellent analytical and decision-making skills Strong communication and technical writing skills Ability to research complex tax issues, provide reasonable basis for tax positions, and present developed solutions to leadership Motivated self-starter Familiarity with tax preparation software and tax research engines preferred; OneSource, SAP and other financially related software preferred What You’ll Receive:
As of the date of this posting, a good faith estimate of the current pay scale for this position is $68,000.00 to $86,000.00. Placement in the range depends on several factors such as experience, skills, geography and internal equity and may change over time. This position qualifies for benefits, and you will be eligible to participate in a bonus plan. Compensation: competitive salary and bonus eligibility Paid Time Off: vacation and company holidays Retirement: 401(k) with 6% match Investments: Employee Stock Purchase plan (ESP) Work-Life Balance: parental leave, wellness programs Build a Better Future for All - Apply now! James Hardie Building Products Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, gender, sex, age, national origin, religion, sexual orientation, gender identity/expression, genetic information, veteran's status, marital status, pregnancy, disability, or any other basis protected by law. James Hardie will comply with any applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.
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Federal and State Income Tax Compliance: (40%)
Assist in preparation of federal book/tax differences supporting workpapers. Prepare state and local income tax returns. Assist in preparation of quarterly estimated income tax returns and extensions. Assist in preparation of state apportionment workpapers.
Assist in the preparation of quarterly and year-end tax accounting requirements: (30%)
Prepare quarterly forecasted and year to date actual permanent and temporary differences. Assist in preparation of quarterly ASC740 tax provision workbook. Update quarterly and annual reconciliation of tax accounts.
Prepare quarterly and year end reports for Federal, State, AMT and E & P tax depreciation. Prepare quarterly and year end gain/loss reports. Review assets additions for proper useful life and compliance with capitalization policy. Reconcile GAAP to tax balances. Assist in support of Tax Special Projects: (15%)
Respond to federal and state tax notices. Support in defense of federal and state income tax audits. Support in analysis of implication of changes in federal and state tax laws.
What You’ll Bring:
Bachelor’s Degree in Finance or Accounting required CPA, CA, or equivalent or candidate eligible to sit for exam 2+ years of relevant work experience; some Big 4 experience preferred Demonstrated ability to successfully prepare state and local income tax returns and supporting workpapers in a timely and accurate manner Demonstrated knowledge of tax depreciation guidelines and regulations Broad technical knowledge of corporate taxation Excellent organizational and time management skills with ability to manage multiple priorities Excellent analytical and decision-making skills Strong communication and technical writing skills Ability to research complex tax issues, provide reasonable basis for tax positions, and present developed solutions to leadership Motivated self-starter Familiarity with tax preparation software and tax research engines preferred; OneSource, SAP and other financially related software preferred What You’ll Receive:
As of the date of this posting, a good faith estimate of the current pay scale for this position is $68,000.00 to $86,000.00. Placement in the range depends on several factors such as experience, skills, geography and internal equity and may change over time. This position qualifies for benefits, and you will be eligible to participate in a bonus plan. Compensation: competitive salary and bonus eligibility Paid Time Off: vacation and company holidays Retirement: 401(k) with 6% match Investments: Employee Stock Purchase plan (ESP) Work-Life Balance: parental leave, wellness programs Build a Better Future for All - Apply now! James Hardie Building Products Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, gender, sex, age, national origin, religion, sexual orientation, gender identity/expression, genetic information, veteran's status, marital status, pregnancy, disability, or any other basis protected by law. James Hardie will comply with any applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.
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