Senior Tax Analyst (Domestic)
Core
Maintains tax records, prepares and reviews federal and state income tax returns, estimated tax computations, tax accruals, and true-up computations for a large consolidated multinational group of entities.
Role type
Senior Tax Analyst
Builds
Federal and state tax returns, accruals, and compliance reports
Domain
Insurance / Corporate Tax
Required skills
GAAP tax accounting, corporate consolidated tax returns, state income tax issues, tax depreciation, journal entries, tax software, Microsoft Office (Excel, Access)
Preferred skills
CPA designation, public accounting tax experience, insurance taxation, international taxation
Responsibilities
Prepare and review federal and state income tax returns and quarterly tax estimates; Prepare and review GAAP and statutory tax accruals and return-to-accrual true-up computations; Respond to notices and audit inquiries from the IRS and state income tax authorities; Maintain tax depreciation records; Prepare and record income tax related journal entries; Research and document issues related to various technical tax and GAAP topics
Seniority
Senior, hands-on IC