Job Description
Job Title: Accountant II- Tax Compliance
Our client is seeking an Accountant with federal tax experience to join their growing team. You will be responsible for analyzing, interpreting, and making decisions on a wide variety of complex federal tax and financial compliance data. Provide timely and accurate financial and tax information to management, tax authorities, regulatory agencies and auditors.
Responsibilities:
- Prepare and review tax workpapers for insurance entities, C corporations and partnerships.
- Prepare statutory financial statement tax provisions annually and quarterly.
- Understand and interpret ASC 740 and SSAP 101 and apply to a given fact pattern.
- Prepare and/or coordinate state premium tax returns, municipal tax returns, sales and use tax filings, personal property tax returns and insurance surcharges.
- Research federal and state tax matters. Make recommendations based on analysis.
- Identify and execute efficiency and technology improvements to enhance existing tax processes.
- Assist in designing training materials.
- Respond to federal, state and local tax notices and other jurisdictional correspondence.
- Calculate tax estimates and accruals.
- Prepare or review tax journal entries.
Education, Experience, and Qualifications :
- Must have a bachelor’s degree in accounting, finance, or business administration with a minimum of a two-year accounting emphasis.
- Must have of 2 - 3 years of insurance corporate tax experience or public accounting experience.
- Certified Public Accountant (CPA) designation is desired
- Chartered Property and Casualty Underwriter (CPCU) designation and/or Associate in Insurance Accounting and Finance (AIAF) designation is desired.
- Experience with Premium Pro, Corptax and CCH is desired.
- Demonstrate knowledge of ASC 740 and SSAP 101
- Demonstrate knowledge of insurance taxation and partnership taxation.
- Knowledge of policyholder surcharges.
- Possess data analytics and process improvement skills.
- Demonstrate knowledge of state corporate tax, premium tax and surcharges.
- Possess strong judgement and the ability to perform independent analysis.
- Demonstrate strong detail-oriented and communication skills.
- Possess strong tax and statutory accounting research abilities.
Compensation Package:
- Salary range: $75K - $85K, plus bonus
- Great health benefits, 401k with company match, flexible PTO
- Opportunities for career growth and professional development.
- A supportive and innovative team environment.
Disclaimer: Please note that this job description may not cover all duties, responsibilities, or aspects of the role, and it is subject to modification at the employer's discretion.
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