Senior Tax Associate
Senior Tax Associate
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$ 88000 - 110000
1 Vacancy
Job Description
Position Summary
Ryan Specialtys Tax Department is seeking a Senior Tax Accountant to assist in the quarterly and yearly tax provision compliance process and other special tax projects. This position will report to the VP of Tax and will assist with provision compliance and other tax matters. We are looking for someone who has significant experience with the federal and state taxation of partnerships and a working understanding of ASC 740 and corporate taxation. You will collaborate with our team of tax professionals in addition to our teammates in Controllership Treasury Payroll Financial Planning & Analysis Legal and more. Our ideal candidate is someone with a desire to contribute to the Tax Department to learn and to work with technology.What will your job entail
Essential Functions:
- Prepare complex partnership and corporate tax computations that support SEC filings.
- Prepare the quarterly current and deferred income tax provision calculations in accordance with ASC 740.
- Prepare and maintain the deferred tax rollforwards and tax account rollforwards and reconciliations.
- Assist with the preparation of technical memoranda and documenting various complex tax issues to determine appropriate tax treatment and related income tax reporting.
- Maintain processes and procedures for SOX compliance including documentation of tax controls.
- Gather information and prepare workpapers for U.S. federal and state income tax returns prepared by our external advisors.
- Provide support in assessing the tax impact of transactions including mergers acquisitions reorganizations financing and business initiatives.
- Communicate with federal or state tax authorities regarding applicable tax matters.
Education/Experience/Skills:
- BS degree in Accounting or a related field or equivalent business experience; CPA preferred
- Experience with the federal and state taxation of partnerships and corporations
- Working knowledge of ASC 740 and corporate taxation
- Minimum 35 years of tax experience with public accounting firm and/or large corporate tax department
- Proficiency with GoSystem and/or Onesource tax compliance software
- Solid understanding of tax process systems and software
- Proficiency with Microsoft Office suite with advanced working knowledge of Excel
- Effective communication skills to interact with tax and nontax personnel
- Ability to manage multiple projects simultaneously
- Ability to work efficiently independently as well as part of a team.
Ryan Specialty is an Equal Opportunity Employer. We are committed to building and sustaining a diverse workforce throughout the vision is an inclusive and equitable workplace where all employees are valued for and evaluated on their performance and contributions. Differences in race creed color religious beliefs physical or mental capabilities gender identity or expressionsexual orientation and many other characteristics bring together varied perspectives and add value to the service we provide our clients trading partnersand policy extends to all aspects of our employment practices including but not limited to recruiting hiring discipline firing promoting transferring compensation benefits training leaves of absence and other terms conditions and benefits of employment.
How We Support Our Teammates
Ryan Specialty seeks to offer our employees a comprehensive and bestinclass benefits package that helps them and their family members achieve their physical financial and emotional wellbeing goals. In addition to paid time off for company holidays vacation sick and personal days Ryan offers paid parental leave mental health services and more.
The target salary range for this position is $88000.00 $110000.00 annually.The wage range for this role considers many factors such as training transferable skills work experience licensure and certification business needs and market demands. The pay range is subject to change and may be modified in the future. Fulltime roles are eligible for bonuses and benefits. For additional information on Ryan Specialty Total Rewards visit our website provide individuals with disabilities reasonable accommodations to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment in accordance with applicable law. Please contact us to request an accommodation at
The above is intended to describe this jobs general requirements. It is not to be construed as an exhaustive statement of duties responsibilities or physical requirements. Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Required Experience:
Senior IC
Employment Type
Full-Time
