Jobs and Careers
GE
Tax Operations Director
GE HealthCareUnited Statesfull_timeVerifiedPosted 11 Sept 2024
About the role
Job Description Summary
This position is a key member of GE Healthcare’s global tax team responsible for all aspects of the global tax reporting under U.S. GAAP ASC 740.Job Description
Responsibilities include:
- Serve as a subject matter expert on accounting for income taxes (ASC 740) and ensure complete and accurate tax reporting within the quarterly and annual financial statements;
- Oversee the US tax compliance process, ensuring complete and accurate tax filings and computations;
- Drive operational excellence and continuously improving the tax controllership and operations environment;
- Confirming quarterly SOX 404 internal control procedures for tax accounting and tax compliance;
- Ensuring tax positions taken are thoroughly and contemporaneously documented;
- Manage communications with Controllership, FP&A, tax consultants, and external auditors on emerging tax accounting issues;
- Partner closely with tax and non-tax teams to ensure that they understand the impacts of tax accounting on their business tax objectives;
- Participate in tax planning initiatives to evaluate and respond to US and international tax reform;
- Work with FP&A to forecast quarterly and annual effective tax rates and cash tax outflows;
- Lead the tax quarterly close and consolidation processes including tax provision, information requests, disclosures, and documentation;
- Review the foreign tax provision and resolve income tax accounting issues with foreign tax and accounting professionals;
- Monitor all global deferred tax assets for realization and support positions taken with respect to valuation allowances against those assets; and
- Maintain tax basis of assets/liabilities and the related quarterly tax account reconciliation to income tax accounts on the balance sheet.
Education/Skills/Experience:
- Accounting degree and CPA credential required
- Masters in Taxation/Accounting preferred
- Minimum 10 years of tax experience with a large multinational company and/or Big 4 accounting firm with a focus on tax accounting and reporting
- Proficiency in US GAAP tax accounting (ASC 740) and Sarbanes Oxley 404 concepts and processes for large, multi-national companies required
- Strong people leader with a commitment to developing team members, promoting a collaborative work environment
- Ability to develop, implement, and sustain "Best Practice" processes to ensure maximum efficiency and accuracy
- Knowledge of US federal tax laws, rules and regulations, various state and local tax laws, rules and regulations;
- Experience in handling the tax accounting consequences of mergers, acquisitions, separation, and divestiture transactions.
- OneSource Tax Provision software experience preferred
- Hyperion or similar software experience preferred; and
Proficient in Microsoft Office (e.g., Excel, Word, PowerPoint).
Leadership and Personal Characteristics
- Aptitude to think and act quickly within a dynamic tax and business environment
- Detail-oriented, organized, and able to prioritize multiple projects, tasks, and strict deadlines
- Capable of taking ownership and accountability for a project from start to finish
- Sound technical and practical judgment, permitting ability to work with a high degree of autonomy
- Strong management, analytical, interpersonal, oral and written communication skills including the ability to interpret and document complex technical information in a manner which is clearly understood by non-tax personnel, internal process owners, and external advisors
- Willingness to learn quickly and consistently to both achieve excellent results and to grow their own capabilities
- Proactively manage both internal and external resources;
Possess both deep technical knowledge and experience in management and design of the provision process - Strong work ethic combined with the ability to consistently maintain high service, quality, efficiency, and ethical standards
- Ability to thrive in an environment where coordination and teamwork is a priority
Additional Information
GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare is an Equal Opportunity Employer. Employment decisions are made without
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