- Timely and accurate IFRS analysis and financial statement disclosure related to the income tax provision and deferred taxes (IAS 12/ASC 740) and analysis of uncertain tax positions (IAS 37/FAS 5)
- Preparation and filing of all federal, state and international income tax returns
- Assist with the development and implement federal and state tax savings strategies for the U.S. group
- Process franchise tax compliance including filing all franchise tax returns (over 150 returns for 37 states)
- Assist team with all federal, state and local income and franchise tax audits, appeals and litigation for the U.S. group
- Assist with tax due diligence for U.S. acquisitions, dispositions, and reorganizations
- Provide technical assistance and support to field personnel to help with federal and state franchise and income, sales, use and other types of state and local tax issues
- Perform other job-related duties as assigned
- B.S. / B.A. in Accounting BA or M.A. degree in Taxation
- Certified Public Accountant (CPA) is required
- Must have at least 8 years of work experience in a tax department (public accounting or industry)
- Tax provision (ASC 740/FAS 109) experience is required.
- Strong communication skills both verbal and written
- Excellent analytical and organizational skills with attention to details
- Excellent computer skills and knowledge of MS Office, OneSource Income Tax, OneSource Tax Provision, and SAP
- Demonstrate commitment to and application of Total Quality Principles
- Commitment and engagement through high level of work ethic and utilization of abilities for the best interests of the company
- Internal and external customer and market management
- Focus on performance and results
- People management (i.e. management of subordinates' performance and enabling teamwork) and ability to motivate others
- Demonstrated openness to change, flexibility, and adaptability
- Ability to establish trust and build relationships
- Entrepreneurial management (i.e. consideration of long-term risks and opportunities)
- Ability to simultaneously manage several projects
- Demonstrated drive and initiative
- Strong strategic thinking, problem solving, and decision making skills
- Persuasion and negotiation skills
- Sustainable management (i.e. compliance with laws and regulations)
- Professional competence (i.e. cross-functional understanding of a tax department)
-
Director, TS Compliance
2 weeks ago
TXU Energy Irving, United StatesResponsible for collaborating with a variety of internal and external strategic leaders and organizations in the support of cyber risk management for the entire company. This role will also participate in guidance and sometimes lead remediations for Director, Compliance, Manageme ...
-
Director, TS Compliance
2 weeks ago
Luminant Generation Company, LLC Irving, United StatesKey Accountabilities:Drive a culture of accountability, communication, clarity, and collaboration with specific focus on business value, return on investment, and cost management. Engage business unit leaders on cyber risk concerns in their domain ac Director, Compliance, Securit ...
-
Director, TS Compliance
1 week ago
Vistra Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Responsible for collaborating with ...
-
Director, TS Compliance
1 week ago
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Responsible for collaborating with ...
-
Director, TS Compliance
1 week ago
Dice Irving, United StatesPosted 3 days ago | Updated 10 hours ago · Overview · On Site · Hybrid · Depends on Experience · Full Time · Skills · Return on investment · NIST 800-53 · Cost management · Development management · Cyber security · Compliance management · If you have what it takes to become part ...
-
Director, TS Compliance
1 week ago
Vistra Corporate Services Company Irving, United States Regular, Full timeIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Responsible for collaborating with a ...
-
Compliance Director
2 weeks ago
Elevance Health Dallas, United StatesAnticipated End Date: · Position Title: · Compliance Director (US) · Job Description: · Compliance Director · Location: This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of our Dallas, TX Elevance Health PulsePoint loca ...
-
Director of Compliance
1 week ago
Dagen Personnel LLC Dallas, United StatesJob Title: · Director of Compliance · Firm Summary: · A SEC-registered investment adviser that employs an event-driven long/short equity investment strategy focused on the biotechnology sector. The firm launched in 2016 and invests in both the public and private markets on beh ...
-
Compliance Director
1 week ago
Stream Data Centers Dallas, United StatesStream Data Centers powers, cools, protects, and connects the technology of the world's well-known hyperscale data companies, cloud providers and large enterprises. Stream is currently developing and operating across eight markets in North America. Stream has pioneered innovative ...
-
Compliance Director
1 week ago
Stream Data Centers Dallas, United StatesJob Description · Job DescriptionStream Data Centers powers, cools, protects, and connects the technology of the world's well-known hyperscale data companies, cloud providers and large enterprises. Stream is currently developing and operating across eight markets in North America ...
-
Director of Compliance
1 week ago
Murray Resources Addison, United StatesDemonstrate knowledge of the business environment and business requirements. Collaborate with internal/external business partners using a consultative approach to identify business goals and performance gaps (e.g., leadership, Human Capital, external Compliance, Director, Healthc ...
-
Director of Compliance
1 week ago
Murray Resources Addison, United StatesJob Description · A fast-growing healthcare company is looking for a Director of Compliance to ensure organizational adherence through internal audits and investigations. The ideal candidate is a visionary leader with comprehensive expertise in HIPAA, as well as federal, state, ...
-
Director Compliance Capabilities
1 week ago
Southern Glazer's Wine & Spirits of America Dallas, United StatesThis Director Compliance Capabilities Standards, Training & Awareness, Systems & Analytics works cross functionally to develop and implement standards setting out the companys expectations, develop and deliver training and awareness programs desig Director, Compliance, Training, ...
-
Compliance Director
2 weeks ago
Elevance Health Plano, United States**Compliance Director** · **Location:** Must be within a 50 mile radius of a Pulse Point location. · This position will take part in Elevance Health's hybrid workforce strategy which includes virtual work and 3-4 days in office per week. · The **Compliance Director** is responsib ...
-
Compliance Director
6 days ago
Refinitiv Allen, United StatesThe · Risk Intelligence Compliance Director · is an established and existing role within the Risk Intelligence division of the London Stock Exchange Group ("LSEG"). The key responsibilities of the role are to be a business partner, providing guidance and advice to senior manage ...
-
Compliance Director
5 days ago
London Stock Exchange Allen, United StatesThe Risk Intelligence Compliance Director is an established and existing role within the Risk Intelligence division of the London Stock Exchange Group ("LSEG"). The key responsibilities of the role are to be a business partner, providing guidance and advice to senior management a ...
-
Director Compliance Capabilities
6 days ago
Southern Glazer's Wine & Spirits Dallas, United StatesWhat You Need To Know · Open your future to incredible career potential. Work for an industry-leader who invests in their people. Southern Glazer's Wine & Spirits is North America's preeminent wine and spirits distributor, as well as a family-owned, privately held company with a ...
-
Director, Compliance, Investigations
1 week ago
Ankura Dallas, United StatesAnkura is a team of excellence founded on innovation and growth. · Ankura is a global expert services firm defined by HOW we solve challenges. Whether a client is facing an immediate business challenge, trying to increase the value of their company or protect against future risk ...
-
Corporate Paralegal
5 days ago
PrimeSource Building Products Irving, United States*** · This position will report to the Associate General Counsel, with regular interaction with the Chief Legal Officer and VP-Tax, and serve as critical legal support for PrimeSource. · **ESSENTIAL FUNCTIONS** · - Work closely with the Chief Legal Officer and Associate General C ...
-
Tax Director, Compliance
1 week ago
Heidelberg Materials US, Inc. Lake Dallas, United StatesAutoReqId: 19732BR · Pay Class: Salaried Exempt · Department: Human Resources · Job Posting: · THE ROLE AND THE COMPANY · Heidelberg Materials provides the materials to build our future. Our future is sustainable. Our future is digital. And it goes way beyond cement, aggregates a ...
Tax Director, Compliance - Irving, United States - Heidelberg Materials
Description
Job Posting
THE ROLE AND THE COMPANY
Heidelberg Materials provides the materials to build our future. Our future is sustainable. Our future is digital. And it goes way beyond cement, aggregates and ready-mixed concrete.
Heidelberg Materials North America, previously known as Lehigh Hanson, operates more than 450 locations with approximately 9,000 employees in the U.S.
and Canada.We are seeking a qualified Tax Director to join our team.
This position will reside at the corporate office in Irving, Texas and will be reporting to the Head of U.S.
Tax. The Tax Director will be assisting and handling the U.S. federal and state tax compliance and financial statement reporting for Heidelberg Materials North America.ESSENTIAL RESPONSIBILITIES and TASKS
MINIMUM QUALIFICATIONS
COMPETENCIES