Domestic Tax Manager

Tokio Marine HCC • Houston, TX

106d

About The Position

Manages and directs all activities regarding consolidated federal income tax compliance, Generally Accepted Accounting Principles (GAAP) and statutory tax accounting, and reporting, tax research, and tax planning as required of the organization. May specialize in a particular area of tax practice. This position is considered the top-level individual contributor.

Requirements

• Bachelor’s Degree in Accounting or a related field.
• Certified Public Accountant (CPA) designation.
• 6 Years relevant and progressive tax technical and leadership experience.
• Minimum of five years in public accounting; Big 4 preferred.
• Experience in insurance company taxation preferred.
• Strong experience in ASC 740 and GAAP tax accounting.
• Experience with ONESOURCE Income Tax and Provision Tax software.
• Experience with PeopleSoft or ERP software a plus.
• Possess and have ability to apply advanced knowledge of tax and GAAP principles, practices, and procedures.
• Excellent written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy.
• Superior organizational and analytical skills; demonstrated ability to manage multiple tasks simultaneously.
• Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company’s business to proactively respond to changing business environment.
• Advanced proficiency and experience using Microsoft Office package (Excel, PowerPoint, Word) (pivots, X-look, index match).

Responsibilities

• Manage and review the US consolidated federal income tax compliance function and the corporate wide state income tax compliance function.
• Manage and review the consolidated annual and quarterly GAAP tax accrual processes under ASC 740 and SAP 101 insurance statutory reporting requirements.
• Assist subsidiary companies with tax accounting issues and provide an income tax perspective on accounting matters.
• Review and document income tax consequences of corporate mergers, acquisitions and dispositions.
• Read and interpret complex technical tax and accounting literature and prepare clear & concise tax memoranda to document tax and/or GAAP issues, alternatives and conclusions from an income tax perspective.
• Research and document domestic technical tax issues on various topics.
• Implement corporate-wide tax accounting policies and procedures.
• Complete special projects as necessary.

Benefits

• Competitive salary and employee benefit package.
• Strong learning culture.
• Growth perspectives.
• 6% 401K Match.
• 20 days of PTO and 2 Floating Days.
• Paid parental leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees