Director, International Tax

AmTrust Financial Services, Inc. • Cleveland, OH

121d

About The Position

Assist in the preparation of tax research, planning, and compliance required of a multinational insurance holding company, related property and casualty insurance companies, and non-insurance subsidiaries that through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability insurance, and extended service and warranty coverage. This role is based in our Cleveland, OH office with a hybrid work schedule (3 days a week in-office).

Requirements

• Experience in dealing with insurance taxation preferred but not required
• Experience with OneSource Income Tax or similar tax preparation software
• Organized individual with an attention to detail
• Ability to work effectively in order to meet deadlines
• Ability to complete thorough workpapers supporting various tax returns
• Bachelor’s Degree in Accounting
• Advanced training indicated by CPA designation or Masters of Tax preferred but not required
• 7 to 9 years of tax experience in public accounting or in the insurance industry or an equivalent combination of experience is necessary

Responsibilities

• Review international tax returns (Form 5471, Form 8858, Form 8865, etc..) and supporting work papers for foreign subsidiaries
• Review Subpart F income calculations for inclusion in the US consolidated tax return
• Review GILTI and BEAT calculation for inclusion in the US consolidated tax return
• Review Transfer Pricing studies
• Review foreign tax credit calculations for foreign subsidiaries
• Review earnings and profits calculations for foreign subsidiaries
• Assist with Pillar II implementation and compliance
• Review the quarterly and annual income tax provision for foreign subsidiaries in accordance with ASC 740 (formerly Statement 109: Accounting for Income Taxes)
• Assist in the preparation of footnote disclosures for quarterly and annual financial statements in accordance with GAAP and Statutory Accounting
• Responsible for coordination with foreign subsidiaries to obtain needed accounting/financial information for various tax requirements
• Responsible for tax research and planning as necessary
• Assist in the merger and acquisition of foreign subsidiaries
• Assist in technical tax-related issues involving other essential departments within the AmTrust organization
• Keep current regarding federal, state and international income tax laws and insurance tax laws

Benefits

• Medical & Dental Plans
• Life Insurance, including eligible spouses & children
• Health Care Flexible Spending
• Dependent Care
• 401k Savings Plans
• Paid Time Off

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree