Client is one of the world’s preeminent specialty risk underwriting organizations and is seeking a US Tax Director .
(This position can be located in: Stamford, CT; New York City; Hartford, CT or Iselin, NJ and is fully remote).
RESPONSIBILITIES:
· Participate in business and finance planning processes to ensure tax impacts are properly reflected.
· Coordinate and implement the US tax planning strategies in coordination with the multinational group operations.
· Assist the Group Tax Director and senior management in evaluating the tax effect and implications of business initiatives, contemplated transactions, and business proposals.
· Prepare federal income tax provisions (current and deferred taxes, GAAP and SSAP101) including provision to return reconciliations and inter-company settlements.
· Prepare quarterly and annual financial statement disclosures (GAAP and SSAP101).
· Manage federal and state income tax compliance process including liaising with external tax preparers.
· Prepare and/or review federal and state income tax estimates and extensions.
· Assist Group Tax Director and finance team with tax process controls documentation for SOX compliance including process narratives and related test work.
· Prepare and/or review miscellaneous tax returns and estimates including federal excise, franchise tax, capital stock, CAT, municipal, use and property taxes.
· Work closing with finance and regulatory teams on vendor tax administration policies and procedures to ensure compliance with tax reporting requirements.
· Work on ad hoc projects as needed (due diligence, merger and acquisition activity, tax research, tax examinations).
· Manage the tax aspects of intercompany transactions including intercompany agreements, transfer pricing arrangements and withholding tax implications.
EXPERIENCE:
·10+ years of Property & Casualty insurance tax accounting experience
· Working knowledge of OneSource Provision use and implementation a plus
· Excellent written and oral communication skills
· Proficient in Microsoft office applications (e.g., Excel)
· CPA certification
· BA in Finance, Accounting or similar (advanced degree MST, MACC a plus)
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