Tax Analyst
General Motors, Detroit, MI, United States
Global Tax Accounting – Tax Analyst
The Global Tax Accounting Tax Analyst is responsible for processes necessary to ensure GM’s income taxes are properly accounted for pursuant to ASC 740 and reported in SEC filings, including U.S. and local tax impacts of foreign business activity. This person will administer SOX compliance regarding key financial accounting processes and the financial reporting of taxes.
Your Responsibilities
US GAAP quarterly and annual tax accounting processes for the U.S. and/or non-U.S. regions, including deferred/current tax calculation, cash tax forecast, effective tax rate forecast, valuation allowance analysis, and support on the reporting of uncertain tax positions and tax contingencies
Review tax accounting submissions for accuracy and completeness
Provide tax accounting support for Tax planning, M&A, divestiture and similar activities
Assist in the resolve of tax accounting issues and drive leading practices
Assist in technical accounting analysis of legislative developments
Qualifications
Bachelors Degree in Accounting, Finance, Business, Economics or related
2+ years of tax accounting, compliance or related experience in a large public accounting firm or private industry experience
Ability to work effectively with Tax, Finance, Legal and other departments in the U.S. and other countries
Preferred
Exposure to the preparation of U.S. GAAP income tax provisions in accordance with ASC 740 including FIN 18 interim period accounting, APB 23, ASC 740-10-25 (Fin 48) tax contingency accounting, and other related accounting pronouncements.
Exposure to Income tax footnote preparation and review for SEC filings (10-Q / K, etc.)
Systems experience with tax solutions products (OneSource) and ERP ledgering systems (SAP, Oracle)
Experience with a U.S. based multinational and Masters in Tax preferred
CPA Certified
Location Hybrid. This role is categorized as hybrid. The successful candidate is expected to report to the Global HQ Detroit, MI at least three times per week, or as otherwise directed.
Relocation & Immigration Relocation: This role is NOT eligible for relocation benefits.
Immigration: GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future (e.g., H-1B, OPT, STEM OPT, CPT, TN, etc.).
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Your Responsibilities
US GAAP quarterly and annual tax accounting processes for the U.S. and/or non-U.S. regions, including deferred/current tax calculation, cash tax forecast, effective tax rate forecast, valuation allowance analysis, and support on the reporting of uncertain tax positions and tax contingencies
Review tax accounting submissions for accuracy and completeness
Provide tax accounting support for Tax planning, M&A, divestiture and similar activities
Assist in the resolve of tax accounting issues and drive leading practices
Assist in technical accounting analysis of legislative developments
Qualifications
Bachelors Degree in Accounting, Finance, Business, Economics or related
2+ years of tax accounting, compliance or related experience in a large public accounting firm or private industry experience
Ability to work effectively with Tax, Finance, Legal and other departments in the U.S. and other countries
Preferred
Exposure to the preparation of U.S. GAAP income tax provisions in accordance with ASC 740 including FIN 18 interim period accounting, APB 23, ASC 740-10-25 (Fin 48) tax contingency accounting, and other related accounting pronouncements.
Exposure to Income tax footnote preparation and review for SEC filings (10-Q / K, etc.)
Systems experience with tax solutions products (OneSource) and ERP ledgering systems (SAP, Oracle)
Experience with a U.S. based multinational and Masters in Tax preferred
CPA Certified
Location Hybrid. This role is categorized as hybrid. The successful candidate is expected to report to the Global HQ Detroit, MI at least three times per week, or as otherwise directed.
Relocation & Immigration Relocation: This role is NOT eligible for relocation benefits.
Immigration: GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future (e.g., H-1B, OPT, STEM OPT, CPT, TN, etc.).
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