Tax Accountant

Senior Tax Accountant

Industry: Investment Management

Duties and Responsibilities

  • Assist with tax calculations, analysis and explanations.
  • Preparation of quarterly provisions and related disclosures for Insurance and non-insurance companies; 
  • Assist with analysis of changes in effective tax rate, current and deferred tax liability balances and related roll-forwards;
  • Tax Basis Balance Sheet validation for various accounting bases;
  • Assist with preparation of Valuation Allowance Analysis;
  • Preparing of federal and state income tax returns for Insurance and non-insurance companies, including provision to return adjustments;
  • Assist with federal and state audit support, etc.

Skills

  • Strong tax technical and analytical skills 
  • Strong foundation of financial accounting and / or tax accounting, including ASC740 and SSAP101 (Insurance Accounting, Investment Accounting, IFRS accounting or Insurance Tax experience a plus);
  • Excellent computer application skills (OneSource Tax provision & compliance, Lawson & Essbase a plus);
  • Ability to deliver high quality results under tight and conflicting deadlines;
  • Willingness to work as part of a team;
  • Strong communication skills, both written and oral and 
  • Strong work ethic.

Education & Experience

  • Bachelor's degree in accounting or related field;
  • Professional designation (e.g., CPA), preferred; Master’s degree in Tax or commensurate education a plus;
  • 5+ year accounting experience / 4+ years tax experience / 3+ years insurance tax experience

 

Auditor

Accountant