Tax Accounting & Reporting Specialist

The Goldman Sachs Group; Dallas (TX); On-site; USD 100,000 - 150,000; Full time

Job summary

The Goldman Sachs Group's Tax department is seeking a highly motivated professional with experience in state and local tax compliance, tax provision, and related federal tax reporting. This role focuses on preparing and reviewing state income tax filings, quarterly state taxable income estimates, ASC 740 calculations, and domestic tax compliance, while supporting tax planning and audits.

You will collaborate with Tax, Finance, Controllers, and business units to gather information, improve tax

Qualifications

• Bachelor's degree in Accounting or Information Systems.
• 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 interest in technology solutions and data analysis.
• Self-motivated with strong written, verbal, and interpersonal communication skills.

Responsibilities

• 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.

Skills

State and local tax compliance

Tax provision

ASC 740

Tax accounting

Advanced Excel

Data analysis

Project management

Business analysis

Communication

Education

Bachelor's degree in Accounting

Bachelor's degree in Information Systems

Tools

Alteryx

Tableau

Power Query

Power Pivot

Job description

The Goldman Sachs Group's Tax department is seeking a highly motivated professional with experience in state and local tax compliance, tax provision, and related federal tax reporting. This role focuses on preparing and reviewing state income tax filings, quarterly state taxable income estimates, ASC 740 calculations, and domestic tax compliance, while supporting tax planning and audits.

You will collaborate with Tax, Finance, Controllers, and business units to gather information, improve tax