Senior Tax Accountant

Overview

An organization is seeking an Associate, Tax to join their Accounting team. This role focuses on income tax compliance, including preparation of tax provisions under Generally Accepted Accounting Principles (GAAP) and statutory reporting. The position also supports federal, state, and local tax return processes, tax planning, and various tax-related projects.

Responsibilities

• Prepare annual and quarterly GAAP and statutory tax provisions.
• Assist with preparation and review of U.S. federal, state, and local tax returns, including estimates and payments for the corporate holding company and insurance subsidiaries.
• Develop tax forecast models.
• Prepare monthly tax journal entries and quarterly tax reconciliations.
• Support sales and use tax and other indirect tax compliance functions.
• Maintain and adhere to the tax compliance calendar.
• Prepare financial data, analysis, and modeling to support tax projects.
• Respond to audits and notices.
• Collaborate with Finance and business units to support tax compliance and planning projects.
• Identify and implement process improvements.

Requirements

• Minimum of 4 years of tax experience in a public accounting firm or equivalent corporate tax department experience.
• Bachelor’s degree, preferably in Accounting, or 4 years of commensurate experience.

Preferred Qualifications

• Certified Public Accountant (CPA) and/or Master’s degree in Taxation.
• Experience preparing corporate tax provisions.
• Experience in the insurance industry.
• Knowledge of Statement of Statutory Accounting Principle (SSAP) 101 tax reporting.
• Experience implementing tax provision software.

Compensation & Benefits

• Base salary range: $87,000 - $114,000 per year.
• Eligibility for employee benefits including medical, dental, and vision coverage.
• Participation in an unlimited vacation program.
• Annual performance bonuses.
• Paid holidays, sick time, parental leave, 401(k) plan participation, life and disability insurance, and wellness time and reimbursements.

Location

• This is a fully remote position open to candidates residing in Dallas, TX.
• Future work models may include a hybrid presence at a local hub office.

Additional Information

• The role reports to the Senior Director, Tax.
• The organization is committed to equal opportunity employment and provides reasonable accommodations during the application process.