About the Role
Title: Tax Reporting Manager
- Cambridge, Massachusetts, United States of America
- Atlanta, Georgia, United States of America
- Remote, United States of America
- Schenectady, New York, United States of America
Job Description:
Job Description Summary
We are seeking an experienced Tax Accounting Manager to join our multi-national energy company at our US headquarters. The successful candidate will be responsible for helping lead the tax accounting function, including tax provisions, tax compliance, and tax planning, as well as providing guidance and support to other tax team members and cross-functional business partners. You will report to the Tax Closing & Reporting Leader.
Job Description
Job Description
- Assist in leading the tax accounting & reporting function, ensuring accurate and timely reporting of all tax-related information.
- Prepare and review quarterly and annual tax provisions, including deferred taxes, tax reserves, and valuation allowances in compliance with US Generally Accepted Accounting Principles (GAAP) ASC 740.
- Provide relevant information to assist in the preparation of required tax footnotes and disclosures in the organization’s SEC forms 10-Q and 10-K.
- Stay up to date with changes in tax laws, regulations, and accounting standards, and assess their impact on the organization’s tax reporting.
- Develop, implement, and document tax accounting policies and procedures to ensure consistent and accurate reporting across the organization.
- Identify tax related risks and opportunities and communicate recommendations.
- Manage the consolidation and reconciliation of tax-related data to ensure accurate and timely reporting.
- Support the implementation and maintenance of tax provision software and processes.
- Complete additional financial reporting, forecasting, and tax related tasks as necessary.
- Manage relationships with external auditors, tax authorities, and other stakeholders, as necessary.
- Partner with other departments within the organization, including finance, accounting, and legal, to ensure accurate and timely reporting of all tax-related information.
- Drive and be involved in global projects, interacting with cross-functional teams within the organization.
- Collaborate across the GE Vernova Tax Team to provide training and share best practices.
- Lead and train newcomers and tax analysts.
Basic Qualifications
- Bachelor’s or master’s degree in accounting, finance, or a related field.
- CPA or other relevant professional certification preferred.
- At least 5 years of relevant experience in taxation, preferably in multi-national corporation or public accounting firm.
- Significant experience in preparing tax provisions and the application of US GAAP ASC 740.
- Strong knowledge of US tax laws, regulations, and reporting requirements.
- Advanced proficiency in Microsoft Excel with proven ability to transform and analyze data.
Desired Characteristics
- Excellent communication and interpersonal skills.
- Advanced analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective at managing multiple priorities and meeting deadlines.
- Ability to work independently and as part of a team.
- Proficiency with tax software, preferably the ONESOURCE tax suite of products.
- Experience in managing relationships with tax authorities and external advisors.
- Ability to develop standard processes and implement lean initiatives.
- Solid business acumen and understanding of the company’s goals and objectives.