Tax Accounting & Compliance Associate: State & ASC 740

Goldman Sachs; Dallas (TX); Presencial; USD 90.000 - 140.000; Jornada completa

Descripción de la vacante

Goldman Sachs Bank AG’s Tax department seeks a professional with experience in state and local tax compliance, tax provision, and related federal reporting. The role focuses on state income tax filings, quarterly estimates, ASC 740 calculations, and domestic tax compliance while supporting audits.

Work with Tax, Finance, Controllers, and Engineering to improve tax reporting and leverage technology. Requires a Bachelor’s degree and 3–6 years of relevant experience, with strong written and verbal

Formación

• 3–6 years of relevant tax compliance, provision, or reporting experience.
• Experience with state and local tax compliance, ASC 740, and tax accounting preferred.
• Strong written, verbal, and interpersonal communication skills.

Responsabilidades

• Prepare or review state income tax filings, quarterly state taxable income estimates, state apportionment workpapers, and related tax return disclosures.
• Prepare or review ASC 740 tax provision calculations for the firm’s domestic businesses.
• Prepare or review income tax forms related to the firm’s domestic businesses, including Forms 1120, 1065, etc.
• Provide tax planning support and assist with federal, state, and local audits throughout the year.
• Work with Controllers and business units to obtain information needed to calculate and report taxable income, state apportionment, tax provision, and related statements and disclosures.
• Collaborate with Tax, Finance, Controllers, Engineering, business units, and outside consultants to improve tax reporting processes and leverage technology solutions.

Conocimientos

Strong analytical skills

Communication skills

Project management

Educación

Bachelor's degree in Accounting, Information Systems, or a related field

Herramientas

Alteryx

Tableau

Power Query

Power Pivot

Excel

Descripción del empleo

Goldman Sachs Bank AG’s Tax department seeks a professional with experience in state and local tax compliance, tax provision, and related federal reporting. The role focuses on state income tax filings, quarterly estimates, ASC 740 calculations, and domestic tax compliance while supporting audits.

Work with Tax, Finance, Controllers, and Engineering to improve tax reporting and leverage technology. Requires a Bachelor’s degree and 3–6 years of relevant experience, with strong written and verbal