Manage US Federal and State tax compliance for GM Financial, liaising with senior leaders. Evaluate and present tax strategies while ensuring compliance with regulations.
About the role
- Senior Tax Analyst ensuring accuracy, timeliness, and integrity of tax filings at Proto Labs. Responsible for compliance, risk identification, and collaboration across finance and legal teams.
Responsibilities
- Work with external advisors to compile information to file federal, state, and local tax returns, ensuring accurate and timely submissions.
- Manage and review all tax-related accounting records, schedules, and journal entries.
- Prepare and/or review components of the ASC 740 income tax provision, including related disclosures and quarterly/annual tax accounting workpapers.
- Prepare quarterly federal and state estimated tax payments and extensions.
- Maintain and update tax depreciation schedules and tax basis files for U.S. entities.
- Handle tax audits and interact with tax authorities on various matters.
- Review and file accurate and timely sales tax returns for multiple states and jurisdictions.
- Calculate and remit sales tax payments.
- Review and upload valid exemption certificates.
- Maintain compliance with state and local sales tax laws and regulations.
- Identify and implement improvements to sales tax processes and systems.
- Perform technical tax research on federal, state, and local issues, documenting conclusions and recommendations.
- Support compliance with SOX internal control requirements, including maintaining documentation for key controls related to tax processes.
- Advise management on the tax implications of business activities and transactions.
- Monitor changes in tax law and assess potential impacts on the company.
- Provide support on international tax matters, including transfer pricing and cross-border transactions.
- Work closely with the accounting, finance, and legal teams to ensure alignment on tax and treasury issues.
- Lead or participate in special projects as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field. CPA or Master’s degree in Taxation preferred.
- Minimum of 2-4 years of experience in tax and treasury roles, preferably within a large corporation or public accounting firm.
- Strong understanding of federal, state, and local tax regulations.
- Experience with international tax and compliance.
- Proficiency in financial software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and communication skills.
- High attention to detail and strong organizational abilities.
- Ability to work effectively both independently and within a team.
Benefits
- Health Insurance: Traditional OR High Deductible plan
- Flexible Spending Accounts
- Health Savings Account (including employer contributions)
- Dental and Vision
- Basic and Supplemental Life Insurance
- Short-Term and Long-Term Disability
- Paid caregiver leave
- PTO + Holiday Pay + Volunteer Hours
- 401k with company match and immediate vest
- Employee Stock Purchase Program with a 15% discount
- And More!
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Corporate Tax Manager position at Grant Thornton focusing on business income tax planning and corporate compliance. Manage client engagements, mentoring staff, and consulting on various tax matters.
Corporate Tax Manager overseeing client engagements in tax compliance and consulting. Collaborating with team members and specialists at Grant Thornton to optimize client tax functions.
Corporate Tax Manager managing tax compliance and consulting engagements for clients. Collaborating with teams and providing expertise in tax accounting and client relations.
Tax Associate responsible for managing state and local tax compliance and planning. Working with clients to implement tax strategies and ensure compliance with state tax laws.
Tax Provision Manager at Intel ensuring accurate and documented domestic tax provision processes. Involves collaboration with tax teams and outsourced providers for global tax compliance.
VP of Global Tax responsible for developing and implementing global tax strategies at Five9. Overseeing direct and indirect tax compliance, team leadership, and stakeholder collaboration.
Werkstudent assisting in tax - related tasks and projects at Thüga Group in Munich. Engaging in various duties from tax declarations to literature research.
Senior Tax Analyst at Hillenbrand managing global tax compliance and planning functions. Collaborating with teams to optimize tax strategies and ensure compliance with regulations.
Director of Tax Reporting & Controversy leading global income tax reporting and U.S. compliance oversight. Driving tax controversy management and cross - functional governance initiatives from a remote setting.