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Tax Accounting Analyst Job, Auburn Hills, MI

Job Number: 1026810

Location: Auburn Hills, MI

Date Posted: 2-23-2017

 

The Tax Accounting Analyst is responsible for accurately preparing/reviewing all income tax provision activities for U.S. and foreign tax jurisdictions of FCA US LLC under U.S. GAAP and IFRS. The Tax Accounting Analyst will calculate the monthly, quarterly, and annual income tax provision and income tax accruals for FCA US LLC subsidiaries. Prepare monthly income tax forecast for budget/business plan development (including current receivable/payable, deferred tax assets/liabilities, income tax provision, and cash flows), including consolidation with foreign entity submissions. The Analyst develops the consolidation tax rate in coordination with the Office of Tax Affairs and the profit and balance sheet Forecast teams. This position liaises with external auditors, Accounting operations, and the Office of Tax Affairs. The position is responsible for process redesign, special studies, and research projects, as applicable. He/she will coordinate the preparation and review of year-end income tax footnotes for FCA Group financial statements. The Analyst prepares work papers for and supports external auditor's quarterly review and annual audit of tax provisions and accrual. He/she reconciles FCA US LLC general ledger tax accounts on a monthly basis. This position performs annual tax return to tax accrual reconciliation for FCA US LLC and foreign entities. The Analyst assists with the following: annual reconciliation and "prove-out" the FCA US LLC and applicable foreign jurisdictions deferred tax inventory, with FCA US LLC tax-related Sarbanes Oxley documentation, quarterly reassessment of income tax accounting positions (i.e. valuation allowance, permanent reinvestment status, uncertain tax positions), completion of tax accounting centralization and software implementation, and with tax accounting considerations with respect to various company restructuring initiatives.

Basic Qualifications:

  • Bachelor of Science degree in Accounting/Finance; MBA, CPA, or Master's degree in Tax
  • Minimum of 5 years of experience in Accounting, Tax or Finance; familiarity with ASC 740 (formerly SFAS 109) and/or IAS 12
  • Strong PC skills including Excel, Word

Preferred Qualifications:

  • SAP experience
  • Strong technical accounting skills
  • Willingness to learn and take a leadership role in identifying, analyzing, and resolving complex issues
  • Some experience with U.S. federal and state tax regulations
  • Strong communication skills

FCA US is proud to extend to its employees a compensation and benefits package that is designed to retain their talent and to motivate and reward job performance. Our present compensation program provides for competitive, market based salaries, and annual vacation and holiday time off. We make available a comprehensive health care benefits plan which, depending upon the employee’s role, includes medical, dental, vision and prescription drug coverage. We also offer a disability absence plan, group and optional life insurance program, savings plan, tuition assistance, and vehicle purchase and lease discounts for certain employees, and for their family and friends.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.

Note: Some of the benefits listed above may not apply to summer vacation replacement and temporary employees.

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