Senior Tax Analyst

Tokio Marine HCC • Houston, TX

4d • Hybrid

About The Position

Under general supervision, maintains tax records and prepares and reviews federal and state income tax returns, estimated tax computations, tax accruals, federal and state tax true-up computations, and related schedules and reports for large consolidated multinational group of entities. Responds to state and IRS notices, information document requests, and completes special projects as requested.

Requirements

• Minimum 4 Year/Bachelors degree in Accounting or related field
• 5 Years relevant and progressive Tax experience with a concentration in the areas of corporate consolidated tax returns and state income tax issues
• Public accounting tax experience in large firm preferred
• Solid experience and understanding of GAAP tax accounting concepts
• Experience with insurance and/or international taxation preferred
• Experience using specialized income tax software
• Possess and have ability to apply broad knowledge of tax and GAAP principles, practices, and procedures
• Excellent written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy
• Exceptional 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
• Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word)

Nice To Haves

• CPA preferred
• Public accounting tax experience in large firm preferred
• Experience with insurance and/or international taxation preferred

Responsibilities

• Prepare and review federal and state income tax returns and quarterly tax estimates, utilizing federal tax compliance guidelines for insurance and international tax areas.
• Prepare and review quarterly and annual Generally Accepted Accounting Principles (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.
• Assist in training new employees.
• Assist in the development and maintenance of tax department spreadsheets and software.

Benefits

• Competitive salary and comprehensive benefit package
• Strong learning culture with ongoing development opportunities
• Opportunities for growth and career advancement
• Comprehensive medical, vision, and dental coverage, with eligibility beginning on your first day of employment
• Basic life and disability insurance
• 401(k) plan with 6% company match
• 20 days of PTO, two floating holidays, approximately 11 paid holidays, and volunteer time off
• Paid parental leave
• Access to our award-winning wellness program, including mental health services, fitness network membership, and a complimentary Headspace subscription
• Student loan matching program
• Employee discount program
• An opportunity to do meaningful work and love what you do

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level