Senior Tax Analyst (Domestic)

Tokio Marine HCC•Houston, TX

10d•Onsite

About The Position

The Senior Tax Analyst (Domestic) works under general supervision to maintain tax records and prepare and review federal and state income tax returns, estimated tax computations, tax accruals, tax true-up computations, and related schedules and reports for a large consolidated multinational group of entities. The role responds to state and IRS notices and information document requests and completes special projects as requested. The position prepares and reviews federal and state tax returns and quarterly estimates, including insurance and international tax matters, and prepares GAAP and statutory tax accruals and return-to-accrual computations. It also supports tax research, depreciation records, journal entries, employee training, and the maintenance of tax department spreadsheets and software. The position has no people-management responsibility and may require occasional travel of up to 10% of the time.

Requirements

Minimum four-year bachelor's degree in accounting or a related field, or equivalent education and/or experience.
Certified Public Accountant (CPA) designation.
At least 5 years of relevant and progressive tax experience, concentrated in corporate consolidated tax returns and state income tax issues.
Solid experience and understanding of GAAP tax accounting concepts.
Experience using specialized income tax software.
Broad knowledge of tax and GAAP principles, practices, and procedures, and the ability to apply that knowledge.
Excellent written and verbal communication skills, with an emphasis on confidentiality, tact, and diplomacy.
Exceptional organizational and analytical skills, including the ability to manage multiple tasks simultaneously.
Knowledge of industry changes, legal updates, and technical developments related to the Company's business.
Intermediate proficiency with Microsoft Office, including Excel, Access, PowerPoint, and Word.
Ability to operate a computer and other devices.
Ability to remain stationary for extended periods, move up to 10 pounds, and meet close-vision and focus-adjustment demands.

Nice To Haves

Public accounting tax experience at a large firm.
Experience with insurance and/or international taxation.

Responsibilities

Prepare and review federal and state income tax returns and quarterly tax estimates, applying federal tax compliance guidelines for insurance and international tax areas.
Prepare and review quarterly and annual 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 technical tax and GAAP topics.
Assist in training new employees.
Assist in developing and maintaining tax department spreadsheets and software.
Follow work plans, established timelines, and predefined goals, and meet deadlines.
Communicate activities, results, and observations to employees and management as appropriate.
Identify opportunities to improve business practices and perform work thoroughly, cost-efficiently, and productively.
Comply with corporate policies and procedures, report control breakdowns to management, and conduct activities safely.

Benefits

Competitive salary and comprehensive benefits package.
Ongoing learning and development opportunities.
Opportunities for growth and career advancement.
Comprehensive medical, vision, and dental coverage beginning on the first day of employment.
Basic life and disability insurance.
401(k) plan with a 6% company match.
20 days of PTO, two floating holidays, approximately 11 paid holidays, and volunteer time off.
Paid parental leave.
Wellness program including mental health services, fitness network membership, and a complimentary Headspace subscription.
Student loan matching program.
Employee discount program.
Opportunity to do meaningful work.