Tax Operations, International

Business Unit: GE Commercial Finance, Capital SolutionsFunction: FinanceResponsibilities: Along with the assigned staff: Work with tax and finance teams at businesses on tax accounting issues and assessment of local tax provisions including balance sheet analysis and review of local deferred tax assets.
Prepare ETR analyses for GE Capital Solutions businesses.
Assess opportunities to further streamline and automate the provision and reconciliation process.
Review of quarterly tax account reconciliations, including the annual return to accrual true-up, according to GE standards with some oversight of GECIS staff.
Analysis of US Shareholder and US Foreign Tax Credit accounting for foreign operations.
Support of the Financial Planning & Analysis forecasting sessions.
Review tax settlement procedures utilized in foreign jurisdictions.
Assess foreign exchange issues.
Assess intercompany funding arrangements.
Assist with quarterly closes and reporting to OTC.
Support foreign aspects of US tax reporting including preparation of Form 5471, calculation of foreign source income & foreign tax credits, preparation of FSE test, preparation of FMV sourcing data, coordination of 987 and 988 calculations and preparation of disclosure statements.
Assist in analysis of E&P and Tax pools.
Determine Financial Services Entity status of CFCs.
Assess and monitor AFE qualification.
Maintenance of legal entity database and legal entity organization charts.
REQUIREMENTS
Qualifications: * Bachelor's Degree in Accounting, Business, Finance or Equivalent
Minimum of 8 years experience in tax accounting and general federal and state income tax return compliance.
Literate in systems: Microsoft Excel, Microsoft Word, Tax Return Preparation Software.
Proactive, attention to detail, sense of urgency, and ability to be productive with minimal supervision.Desired: * CPA
Masters in Science of TaxationGeneral: Please apply online through COS for this position #546229. For eligibility requirements, please see business posting guidelines.Please go to www.gecareers.com and search for Job #546229 to apply for this position.GE offers a competitive salary, outstanding benefits package and the professional advantages of an environment that supports your development and recognizes your achievements.GE is an equal opportunity employer.For U.S. employment opportunities, GE hires U.S. citizens, permanent residents, asylees, refugees, and temporary residents. Temporary residence does not include those with non-immigrant work authorization (F, J, H or L visas), such as students in practical training status. Exceptions to these requirements will be determined based on shortage of qualified candidates with a particular skill. GE will require proof of work authorization prior to employment.We would like to thank everyone who submits their resume for this opportunity. Due to the volume of resumes we receive, only those candidates selected for interviews will be contacted.
GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.The United States has regulations that govern the hiring of current or former U.S. Government employees. If you currently work for (or have in the past) the U.S. Government (in any capacity), you may have certain responsibilities under these regulations and certain restrictions may apply to your potential employment with GE. Therefore, if you are contacted by GE regarding a position of employment, and you have worked for the U.S. Government at any time, please immediately inform the GE representative of this fact.