Description
Analyze and maintain tax basis of fixed assets and calculate annual tax depreciation used in US Federal and state income tax returns as well as consolidated financial reporting results.
Includes assets located at both domestic and foreign operations.
Leverage use of transformation tools such as Power Query, Power BI, and Alteryx.
Partnering with cross-functional teams, including accounting capital team personnel.
* Manage and upload fixed assets from SAP/S4 HANA into BNA Fixed Assets.
Understand calculation process to export data from SAP/S4 HANA and upload data into BNA Fixed Assets.
* Perform financial statement and tax return calculations using transformation tools such as Power Query, Power BI and Alteryx.
* Research tax issues specifically related to fixed asset and capitalization rules, and write-up summaries of such issues
* Assist with other tax calculations, as requested for tax return process.
* Perform other duties as requested, such as personal property taxes, manage SharePoint libraries, etc.
Qualifications
Minimum Qualifications:
* Bachelor’s degree in Accounting, Finance, or closely related area; and two (2) years Professional experience in Tax department
* Experience using Excel, such as pivot tables, formulas, etc.
in professional environment.
* Understanding of SOX controls and working knowledge of accounting practices around fixed assets.
* Understanding of tax technical positions for tax only assets, including tangible property rules, capitalized interest, etc.
as well as be capable of improving processes with regards to such calculations using best and most appropriate tools.
* Ability to use Adobe Pdf for preparation of workpapers and recognize importance of completeness, consistency and referencing of workpapers.
Preferred Qualifications:
* Certified Public Accounting (CPA) in process or completed
* Master’s degree in Tax
* 2 years’ experience with multinational Corporate Tax compliance, processes, and policies for Federal, International, and/or State.
* Experience using transformation tools such as Power Query, Power BI or Alteryx
* Experience using BNA Fixed Assets or other fixed asset software for tax
* Experience using SAP or S4 HANA
Criteria/Conditions:
* Personal protective equipment is required when performing work in a mine, outdoor, manufacturing or plant environment, including hard hat, hearing protection, safety glasses, safety footwear, and as needed, respirator, rubber steel-toe boots, protective clothing, gloves and any other protective equipment as required.
* Freeport-McMoRan promotes a drug/alcohol-free work environment through the use of mandatory pre-employment drug testing and on-going random drug testing as allowed by applicable state laws
At Freeport, we are committed to providing an employment package that recognizes excellence, rewards value and impact, and encourages safe production.
Benefits and compensation are foundational elements of this package, along with career development opportunities, job progression and a culture supported by our core values, among others.
Job Type: Full-time
Pay: $60,000.
00 - $82,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Flexible schedule
* Health insurance
* Paid time off
* Vision insurance
Schedule:
* Monday to Friday
Work Location: Remote
Whatsapp
