Tax Provision Manager (ASC 740) - Atlanta, GA
CRH
- Atlanta, GA
- Permanent
- Full-time
- Manage the accounting for U.S. income tax for CRH Americas and its subsidiaries.
- Responsible for leading the U.S. quarterly and annual tax provision reporting and supporting Group Tax as it prepares the quarterly and annual reporting and disclosure requirements under U.S. GAAP.
- Responsible for leading the design and implementation of tax provision software; coordinated with external and internal resources to optimize the provision process and leverage automation and interim procedures.
- Develops and provides technical leadership in ASC740 to the North American tax team.
- Advises management regarding effects of business activities on the income tax provision and on strategies for minimizing global tax liabilities.
- Establishes policies and review processes for the deferred tax balances and related valuation allowances for the Company. Responsible for the reconciliation of all Company income tax accounts.
- Maintains and reviews the ASC 740-10-30 liability of the Company.
- Assists with monitoring, testing and documenting internal control procedures/compliance regarding Sarbanes Oxley.
- Manages the relationship with the Company's external auditors, including the development and implementation of interim procedures.
- Documents and supports the Company's tax positions.
- Prepares quarterly memos for the tax files and senior management describing material tax positions or other items that impact the income tax provision.
- Monitors federal, state, and foreign legislation to determine impact on the Company's income tax provision.
- Assist Group Tax with the development of a training program on U.S. GAAP tax reporting and implementation across the Group.
- Work closely with Group Tax to establish and roll out U.S. GAAP tax reporting guidelines across the Group.
- Five+ years' experience working in a public, corporate in-house environment and/or public accounting firm.
- B.A. in Accounting or related field is required; CPA/MST is a plus.
- Strong Federal and State ASC 740 and U.S. GAAP experience, including experience with tax provisions for corporations, SOX Controls, and UTPs.
- Extensive knowledge of one or more common tax provision software packages (i.e., OneSource, Corptax, TRCS).
- Must have strong project management/ process improvement skills with the ability to manage the U.S. tax provision process in a complex corporate environment.
- Needs to be intellectually curious, goal-oriented and have a mindset towards continuous improvement.
- Must be 18 years in age or older.
- Must pass pre-employment drug screen and criminal background check.
- Strict adherence to safety requirements and procedures as outlined in the Employee Handbook.
- Willingness to work independently within in a team environment and assist the team with other duties as required.
- Must be willing to travel and work away from home when required.
- Able to communicate with others by telephone and in person.
- Able to utilize a computer for word processing, email communication, and preparation of documents, spreadsheets, and presentations.
- May require sitting for extended periods of time.
- Usually, normal office working conditions.
- The noise level in the work environment is usually quiet.
- The position may require work outside of normal business hours.
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- A diverse and inclusive culture that values opportunity for growth, development, and internal promotion