Senior Tax Financial Reporting Leader 1
GE Commercial Finance, Capital Solutions (Danbury/Bridgeport, Connecticut)

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CITY: Danbury STATE: Connecticut COUNTRY: USA Essential Functions (Responsibilities): Role Summary: Lead tax controllership function for regulated bank subsidiary of GE. Ensures financial statements are prepared in accordance with generally accepted accounting principles and proper tax reporting of all business transactions on US tax returns to include preparation and/or review of work papers and supporting documentation, extraction of information from accounting systems, analysis and documentation of book vs. tax differences, calculation of tax basis of all assets/liabilities. Essential Responsibilities: Integral member of Commercial Finance tax controllership committee able to provide high profile business presence and ability to integrate best practice sharing. Responsible for all tax balances in the general ledger for all businesses doing business in and through the bank and reporting for same in regulated external reportings. Coordinate with bank Controller's organization on all matters relative to the periodic regulated reporting of financial statements Oversee and participate in preparation of quarterly account reconciliations, return to accrual, FAS 109 calculations, accounting for amended tax return adjustments, FIN 48, quarterly consolidated ETR, and tax settlements Perform sign-off of quarterly tax account reconciliations and balances Prepare annual tax return filings, quarterly estimated tax calculations, support tax audit activities as required by GE Corporate Tax, prepare qualified amended return adjustments and state apportionment calculations Work with tax and finance teams on bank tax accounting issues and assessment of US and state tax provisions including balance sheet analysis and review of US and state deferred tax assets during quarterly closings Qualifications/Requirements: Basic Requirements: YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT. Bachelor's Degree with 10+ years plus experience in tax controllership Knowledge of US GAAP and tax accounting principles Experience in preparation and review of large, detailed corporate tax returns Eligibility Requirements: Must submit application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position. Unrestricted authorization to work in the United States. Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check. Desired: Bachelor's Degree in Accounting or Business. Advanced degree in Tax, Accounting, or Finance. CPA Previous experience in a banking/financial services environment Analytic and communication skills. High level of energy and enthusiasm. General: Consideration will be given to eligible GE employees who submit an EMS and cover letter that includes: 1. THE COS# 2. THE TITLE OF THE POSITION 3. YOUR PHONE NUMBER 4. YOUR MANAGER'S NAME AND PHONE NUMBER 5. YOUR HR MANAGER'S NAME and PHONE NUMBER Please apply online through COS # 830666 for this position. For eligibility requirements, please see business posting guidelines. Please go to www.gecareers.com and search for Job to apply for this position. You must submit your application for employment through gecareers.com to be considered. 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.