Senior Tax Analyst managing corporate tax compliance and strategic planning at Canadian HQ with global subsidiaries. Collaborating with tax director and team for process improvements.
About the role
- Director of Taxation Services focused on M&A transactions, tax planning, and compliance at Arch Capital Group. Collaborating with finance colleagues on corporate tax issues and strategic business initiatives in a hybrid format.
Responsibilities
- Support tax due diligence, structuring, and modeling for corporate acquisitions, dispositions, reorganizations, and joint ventures
- Perform tax analysis of transaction structures, purchase price allocations, and technical research related to transaction tax issues
- Evaluate optimal tax placement considerations for alternative investment fund opportunities, as well as other traditional asset class transactions
- Support development and implementation of US and International tax planning strategies and business initiatives
- Conduct technical research on emerging legislation, IRS guidance, and industry-specific tax issues
- Assist with global and domestic transfer pricing documentation and intercompany transaction analysis
- Assist in responding to Federal and State tax authority inquiries, information requests, and audit examinations
- Provide limited assistance with federal income tax compliance, including review of proforma returns and consolidated forms and workpapers
- Provide periodic support to quarterly and annual U.S. GAAP tax provision calculations (ASC 740)
- Work closely with cross‑functional teams (Finance, Treasury, Legal, Investments) to gather data and ensure accuracy of tax reporting
Requirements
- 5+ years of public accounting (Big 4 of large regional firm) and/or in-house corporate tax experience
- Insurance Industry exposure is a plus but not required
- In-depth understanding of U.S. federal income tax principles, including areas such as M&A, investments, and partnerships
- Strong ASC 740 and general accounting knowledge with an understanding of tax implications on general ledger and financial statements
- Ability to manage deadlines and demonstrate effective time management
- Strong organizational, analytical, and problem-solving skills with attention to detail and a strong operational focus
- Data analysis and data extraction skills, including advanced Microsoft Excel skills and use of pivot tables
- Excellent verbal, written, and interpersonal communication skills, with ability and experience working collaboratively in a team environment
- Excellent analytical, research, and problem‑solving skills
- Proficiency with tax research tools and Microsoft Excel; experience with tax compliance software is a plus
Benefits
- multiple medical plans plus dental, vision and prescription drug coverage
- a competitive 401k with generous matching
- PTO beginning at 20 days per year
- up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer
- basic Life and AD&D Insurance as well as Short and Long-Term Disability
- Paid Parental Leave of up to 10 weeks
- Student Loan Assistance and Tuition Reimbursement
- Backup Child and Elder Care
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Tax Advisory Consultant providing tax support and strategies for clients in various industries. Collaborating with PwC teams to advise clients on their tax functions and projects.
Indirect Tax Specialist managing domestic and foreign sales/use tax filings and compliance. Ensuring timely payments and accurate preparation of tax reports and returns at Genesco.
Senior Tax Manager overseeing tax compliance and strategy for Circle K's operations in Belgium, Netherlands, Luxembourg, and Germany. Collaborating with global teams and leading local tax managers.
Tax Intern delivering tax advisory and compliance services at Baker Tilly. Gain hands - on experience and learn from experienced associates while working full time.
VP Product Management responsible for tax reporting product suite in fintech. Driving product strategy and regulatory compliance in a fast - growing industry.
Junior Tax Consultant helping clients with comprehensive tax advisory and compliance. Collaborating with teams on various tax - related projects in a supportive work environment.
Tax Graduate Programme providing professional development and hands - on experience in private client tax. Work towards ATT and CTA qualifications in a supportive environment with client collaboration.
Join the Tax Graduate Programme at Moore Kingston Smith to gain qualifications and hands - on experience in private client tax. Achieve ATT and CTA qualifications while working with clients in a supportive environment.
Consultant position at BDO Ireland within the R&D Tax Credit group, suitable for computer science and engineering professionals. Involves examining client operations for tax incentives and developing methodologies to maximize claims.