Senior Tax Analyst
Overview
Why GM Financial?
GM Financial is the wholly-owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. At GM Financial, our team members define and shape our culture an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work we thrive.
Our Purpose: We pioneer the innovations that move and connect people to what matters
Responsibilities
About the role:
The Senior Tax Analyst is responsible for the preparation/review of federal pro forma returns, state income tax returns, assisting in the preparation of the tax provision and tax footnote processes for quarterly and annual financial statements, and will assist with federal and state income tax audits. This team member works with numerous people in various internal departments, outside consultants and tax authorities.
In this role you will:
Review or assist in preparation of federal proforma returns that are included in a parent companies consolidated federal income tax return
Review or assist in preparation of book to tax adjustments for preparation of federal income tax return and quarterly tax provision
Review or assist in preparation of state income/franchise tax returns and all supporting calculations and workpapers
Perform administrative duties within the compliance software
As needed assist tax accounting and international tax groups
Review or assist in preparation of tax account reconciliations
Assist in analyzing/testing tax depreciation calculation performed by outside public accounting firm
Research federal and state implications of new business transactions and impacts of tax reform or legislative changes
Assist in internal and external audits
Assist with GM Financial's outside financial statement auditors on quarterly reviews and year-end audits
Qualifications
What makes you a dream candidate?
Advanced knowledge of Microsoft Excel and Access
Advanced knowledge of US federal and state taxation
Computer technology
Excellent attention to detail
Excellent written and oral communication skills
Good analytical and mathematical skills
Able to work under pressure
Ability to manage multiple projects simultaneously
Must stay abreast of technical tax issues while seeking ways to enhance the tax process
Supervision/Management skills
Experience
Bachelors Degree in Accounting or in related field or equivalent work experience required
4-6 years of accounting experience preferred
Experience with OneSource software preferred
4-6 years of progressive income tax experience preferred
What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture: Our team members define and shape our culture an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work we thrive.
Compensation: Competitive pay and bonus eligibility
Work Life Balance: Flexible hybrid work environment, 2-days a week in office
#LI-JR1
Apply Now
Why GM Financial?
GM Financial is the wholly-owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. At GM Financial, our team members define and shape our culture an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work we thrive.
Our Purpose: We pioneer the innovations that move and connect people to what matters
Responsibilities
About the role:
The Senior Tax Analyst is responsible for the preparation/review of federal pro forma returns, state income tax returns, assisting in the preparation of the tax provision and tax footnote processes for quarterly and annual financial statements, and will assist with federal and state income tax audits. This team member works with numerous people in various internal departments, outside consultants and tax authorities.
In this role you will:
Review or assist in preparation of federal proforma returns that are included in a parent companies consolidated federal income tax return
Review or assist in preparation of book to tax adjustments for preparation of federal income tax return and quarterly tax provision
Review or assist in preparation of state income/franchise tax returns and all supporting calculations and workpapers
Perform administrative duties within the compliance software
As needed assist tax accounting and international tax groups
Review or assist in preparation of tax account reconciliations
Assist in analyzing/testing tax depreciation calculation performed by outside public accounting firm
Research federal and state implications of new business transactions and impacts of tax reform or legislative changes
Assist in internal and external audits
Assist with GM Financial's outside financial statement auditors on quarterly reviews and year-end audits
Qualifications
What makes you a dream candidate?
Advanced knowledge of Microsoft Excel and Access
Advanced knowledge of US federal and state taxation
Computer technology
Excellent attention to detail
Excellent written and oral communication skills
Good analytical and mathematical skills
Able to work under pressure
Ability to manage multiple projects simultaneously
Must stay abreast of technical tax issues while seeking ways to enhance the tax process
Supervision/Management skills
Experience
Bachelors Degree in Accounting or in related field or equivalent work experience required
4-6 years of accounting experience preferred
Experience with OneSource software preferred
4-6 years of progressive income tax experience preferred
What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture: Our team members define and shape our culture an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work we thrive.
Compensation: Competitive pay and bonus eligibility
Work Life Balance: Flexible hybrid work environment, 2-days a week in office
#LI-JR1
Apply Now