Tax Supervisor

Responsibilities

• Preparation and review of global tax provision, including current and deferred tax expense, effective tax rate analysis, and related supporting documentation in accordance with ASC 740
• Support the preparation and review of tax accounting disclosures for financial statements, regulatory reporting, and internal management reporting
• Review GMFIO and GMFNA monthly provision
• Prepare and review worldwide ETR projections
• Supervise, mentor and develop assigned personnel; allocate work and make decisions regarding employment, training and development, and performance appraisals
• Research, document and assist in the implementation of new and/or revised federal law, FASB standards, and SEC regulations as applicable to the Company's tax position
• Identify and lead the implementation of tax initiatives/projects including, but not limited to, automation, improved use of technology, tax planning, and risk mitigation
• Manage recurring and ad hoc tax accounting projects, ensuring timely completion of deliverables and alignment with departmental priorities
• Identify and ensure that significant recurring processes/procedures are documented, reviewed and operating as intended to achieve accuracy and efficiency

Qualifications

• Good knowledge of GAAP for income taxes
• Advanced knowledge of Microsoft Excel
• Advanced knowledge of US federal and state taxation
• Good knowledge of GMF business and leasing
• Proficient with computer technology
• Sarbanes-Oxley compliance
• Advanced knowledge of International taxation
• Advanced knowledge of GAAP reporting for FAS 5
• Working knowledge of US International Inclusions
• Able to document and identify tax issues in complex transactions and processes
• Able to learn and use new technology
• Able to manage multiple projects simultaneously
• Able to work under pressure
• Advanced analytical and mathematical skills
• Excellent attention to detail
• Excellent written and oral communication skills
• Must stay abreast of technical tax issues while seeking ways to enhance the tax process
• Strong research skills and experience with research software
• Supervision/Management skills
• Perform ad hoc projects and research as requested
• Manage multiple complex processes and initiatives