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Tax Analyst, Global Tax Reporting

Location: 

Houston, TX, US, 77010

Req ID:  80862
Facility:  One Houston Center-130
Department:  Global Tax Reporting Americas
Division:  Finance

LyondellBasell

Basic Function

The Tax Analyst, Global US GAAP Tax Reporting is responsible for assisting in the preparation of the quarterly/annual US GAAP global tax reporting process.  This includes various responsibilities for both the domestic and non-us tax provisions, as well as certain pieces of the global US GAAP consolidation.  This position will also collaborate with members from our non-us tax reporting team as well as local country tax teams.  This position reports to the Assistant Tax Manager, Global Tax Reporting. 

Roles & Responsibilities

  • Assist with preparation of quarterly and year-end tax provision schedules for domestic, local country and worldwide provision under the principles of ASC 740, including, but not limited to: 
  • Assist in preparation of worldwide current and deferred tax calculation; 
  • Preparation of required footnotes and disclosures; 
  • Assist in preparation of FIN 48 calculation and workpapers
  • Assist in the preparation of effective tax rate analysis
  • Assist in the preparation of quarterly tax account roll forwards and reconciliation schedules
  • Assist in the preparation of monthly cash tax and effective tax rate projections
  • Assist in the preparation of quarterly tax journal entries
  • Assist in writing clear and concise technical memorandum supporting tax issues
  • Superuser for the Tax Reporting team with respect to Alteryx technology including maintaining existing work flows as well as learning to design/build new processes using this technology
  • Takes the initiative in identifying tax and accounting issues and recommending solutions/opportunities for improvement
  • Work with other tax teams including tax compliance, tax counsel and local country tax teams as necessary
  • Special Projects and process improvement initiatives

Min. Qualifications

  • Bachelor’s degree in Accounting or Finance 
  • Basic understanding of tax accounting concepts and tax technical and research skills
  • General knowledge of federal income tax principles, as well as standard corporate book/tax differences
  • Ability to work in a fast-paced environment which requires prioritization and ability to multi-task
  • Highly self-motivated; takes initiative; identifies and addresses issues; works efficiently with attention to detail
  • Excellent communication skills, both written and spoken
  • Strong Excel skills
     

Preferred Qualifications

  • Minimum of three years’ experience in a large corporate tax environment or Big 4 accounting firm preferred
  • Experience with OneSource Tax Provision Software preferred
  • SAP and Alteryx experience a plus
  • CPA or advanced degree a plus

 

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Competencies

Builds effective teams
Collaborates
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2022, LyondellBasell was named to Fortune Magazine's list of the "World's Most Admired Companies" for the fifth consecutive year.

 

We have the potential — and responsibility — to use this scale and reach to make a positive impact across our value chains. That’s why we are working to make meaningful progress to address some of the world’s most pressing challenges such as reducing plastic waste in the environment, helping to mitigate climate change and contributing to a thriving society for our employees, the communities where we operate and the people who depend on our products. To learn more, click here.

 

Must be at least 18 years of age and must be legally authorized to work in the United States (US) on a permanent basis without visa sponsorship.

 

LyondellBasell does not accept or retain unsolicited résumés or phone calls and/or respond to them or to any third party representing job seekers.

 

LyondellBasell is an equal opportunity employer.  We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, veteran status, and other protected characteristics.  The US EEO is the Law poster is available here.


Nearest Major Market: Houston

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