Job Description
Job Title: Accountant II Tax Compliance
Seeking an Accountant with federal tax experience. This role is responsible for analyzing interpreting and making decisions on a wide variety of complex federal tax and financial compliance matters. The position will 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 annual and quarterly statutory financial statement tax provisions.
- Apply ASC 740 and SSAP 101 to relevant fact patterns.
- Prepare and 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 and make recommendations based on findings.
- Identify and implement efficiency and technology improvements to enhance tax processes.
- Assist in developing training materials.
- Respond to federal state and local tax notices and related correspondence.
- Calculate tax estimates and accruals.
- Prepare or review tax journal entries.
Education Experience and Qualifications
- Bachelors degree in accounting finance or business administration with an emphasis in accounting.
- 23 years of insurance corporate tax experience or public accounting experience.
- Certified Public Accountant (CPA) designation preferred.
- Professional designations such as CPCU or AIAF are a plus.
- Familiarity with tax software and research tools is desired.
- Strong knowledge of ASC 740 SSAP 101 insurance taxation and partnership taxation.
- Understanding of state corporate tax premium tax and policyholder surcharges.
- Strong analytical research and process improvement skills.
- Excellent attention to detail sound judgment and effective communication abilities.
Compensation Package
- Salary range: $75K$85K plus bonus.
- Comprehensive benefits including health coverage 401(k) with company match and flexible PTO.
- Professional development and career growth opportunities.
- Collaborative and supportive work 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 employers discretion.
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