Senior Tax Analyst

alyst is responsible for the preparation of the tax provision and tax footnote processes for quarterly and annual financial statements. This team member works with numerous people in various internal departments, outside consultants and tax authorities.

I this role you will:

• Preparation of quarterly tax provision and tax footnotes in accordance with ASC740.

• Prepare or review monthly tax account reconciliations.

• Prepare tax forecasts working with FP&A personnel.

• Prepare or review monthly and quarterly tax journal entries.

• Prepare interim tax provision and effective tax rate workbooks

• Assist in gathering and organizing documentation requested by external/internal parties.

• Coordinate agendas for quarterly/monthly calls

• Maintain quarterly tax calendar and manage monthly and quarterly tax firm issuances.

• Assist in drafting quarterly tax memorandums and technical documentation.

• Assist with quarterly international inclusion calculations.

• Assist with quarterly international provision.

• Assist with international compliance.

• Assist in internal audits.

• Assist with GM Financial's outside financial statement auditors on quarterly reviews and year-end audits.

• Contribute to process enhancements and automation initiatives within the tax function.

RESPONSIBILITIES

What makes you a dream candidate:

• Advanced knowledge of Microsoft Excel and Powerpoint

• Advanced knowledge of tax accounting issues and corporate accounting functions

• Highly efficient with computer technology

• Knowledge of One Source Tax Provision, Income Tax and UTP

• Knowledge of ERP systems

• Knowledge of Oracle preferred

QUALIFICATIONS

Experience:

• 4-6 years of accounting experience

• Experience with OneSource software preferred

• 4-6 years of progressive income tax experience preferred

• Bachelor's Degree in Accounting

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