Contribute to the preparation of tax research, planning, and compliance essential for a multinational insurance holding company and its affiliated property and casualty insurance entities, along with non-insurance subsidiaries. These entities, facilitated by their insurance carriers, specialize in providing unique property and casualty insurance products, encompassing workers' compensation, commercial automobile, general liability insurance, and extended service and warranty coverage.
This role operates on a weekly hybrid model, with three days a week in the office and two days remote.
Responsibilities:
- Support the development of corporate insurance tax returns and associated workpapers, covering income tax, franchise, annual reports, excise, state income tax, and premium tax returns on both an annual and quarterly basis.
- Assist in crafting the quarterly and annual income tax provision for insurance subsidiaries, adhering to ASC 740 and SSAP 101 standards.
- Contribute to the preparation of footnote disclosures for quarterly and annual financial statements in accordance with GAAP and Statutory Accounting.
- Coordinate and aid in federal and state tax examinations conducted by various tax authorities.
- Cultivate relationships with diverse taxing authorities and insurance tax departments to manage corporate income and insurance tax matters.
- Manage the federal and state income tax software system for all entities.
- Update and integrate company financial computer applications with tax compliance procedures, incorporating OneSource tax software into the company's general ledger system (Oracle).
- Maintain the tax compliance calendar and audit schedules, updating them as necessary.
- Undertake responsibilities for tax research and planning.
- Preference for experience in dealing with insurance taxation, although not mandatory.
- Familiarity with Premium Pro Enterprise or similar tax preparation software.
Qualifications:
- Experience with OneSource Income Tax or similar tax preparation software.
- Bachelor's Degree in Accounting.
- Advanced training such as a CPA designation or Masters of Tax preferred, though not mandatory.
- 2+ years of tax experience in public accounting or industry, or an equivalent combination of experience is necessary
Benefits:
- Hybrid work schedule
- Growth and developmental opportunities
- Medical, Vision, Dental, and 401k matching
