3 дня назад
Tax Senior Manager
133 345 - 200 018$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Senior Manager (Tax Accounting/Compliance): Managing tax accounting, ASC 740 provisions, corporate tax returns, and compliance processes for domestic and foreign legal entities with an accent on financial reporting, tax analysis, and SOX controls. Focus on reviewing tax calculations, improving provision and compliance workflows, coordinating service providers, and mentoring tax workpaper teams.
Location: Remote with monthly travel to the West Des Moines, Iowa office, United States
Salary: $133,345.60–$200,018.40 USD annually
Company
provides insurance and retirement products for customers and financial professionals.
What you will do
- Manage quarterly tax provision processes for domestic and foreign legal entities under ASC 740.
- Prepare and review effective tax rate calculations, current tax, tax basis balance sheets, return-to-provision analyses, and income tax disclosures for Forms 10-Q and 10-K.
- Manage federal and state corporate tax returns, estimates, and extensions while coordinating with service providers.
- Review intercompany tax settlement calculations under the tax sharing agreement.
- Improve tax provision and compliance workpapers and processes.
- Develop and document SOX-compliant internal controls, support audits, and mentor tax workpaper team members.
Requirements
- 6+ years of industry experience with strong financial reporting exposure.
- 5+ years of tax provision preparation or review experience preferred.
- 3+ years of direct or indirect leadership experience preferred.
- Bachelor’s degree in accounting or a related field required; CPA preferred.
- Experience in life insurance, annuities, or financial services is preferred.
- Experience with OneSource or CorpTax is preferred.
Culture & Benefits
- Remote work flexibility with monthly office travel.
- Opportunity to work in an inclusive and dynamic environment.
- Discretionary bonus plan or variable sales incentive may be available depending on the role.
- Military-friendly and equal opportunity employer.
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