Corporate Tax Manager

Corporate Tax Manager

Requirements

• Bachelor’s degree in accounting or finance
• Minimum 6 years of progressive tax experience; combination of Big 4 and corporate experience with concentration in income tax accounting and corporate taxation
• Solid ASC 740 skills and experience; SSAP 101 a plus

Responsibilities

• Prepare/review consolidated provisions with an emphasis on the technical application of tax accounting rules
• Prepare/review tax related analysis and footnotes to be included in the Company’s financial statement filings
• Prepare/review quarterly forecasting including effective tax rate and cash tax projections
• Prepare/review uncertain tax positions under ASC 740
• Support various requests from external auditors in the annual review processes with effective communication with the auditors
• Support compliance with SOX controls / ICFR
• Perform research to assist with tax accounting initiatives
• Provide ASC 740 technical guidance to less experienced team members
• Interact with corporate accounting, finance teams, and treasury on tax accounting matters
• Advise and support business teams across the enterprise to provide tax analysis on various business initiatives
• Manage the digitization and integration of income tax provision and compliance processes
• Oversee and manage external advisors in preparation of certain tax forms and tax compliance calculations, including coordinating data requests across division business teams, responding to document requests, review of tax returns, and return to provision analysis
• Manage special tax accounting or tax compliance projects as needed

Preferred Qualifications

• Life insurance industry experience preferred
• Experience in developing, presenting and implementing process improvements, new approaches and best practices (knowledge of Alteryx, Power BI a plus)
• Strong research, analytical, and Microsoft Office skills