• Senior Tax Analyst

    Job Locations US-TX-Fort Worth
    Requisition ID
    2018-33078
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

    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.

    Responsibilities

    JOB DUTIES

    • 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
    • Performs other duties as assigned
    • Conforms with all corporate policies and procedures

    Qualifications

    Knowledge

    • Advanced knowledge of Microsoft Excel and Access
    • Advanced knowledge of US federal and state taxation
    • Computer technology

    Skills

    • 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

    Education

    • Bachelor’s Degree in Accounting or in related field or equivalent work experience required

    Experience

    • 2-4 years of accounting experience, preferably income tax experience; experience with OneSource software preferred

    Work Conditions

    • Occasional overtime or split shifts may be required
    • Subject to stressful situations
    • some travel required
    • normal office environment
    • Fast-paced office environment
    • Strong focus on providing quality service to internal and external customers
    • Limited travel may be required to support business needs

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