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.
About the role
- Vice President, Tax Manager at Customers Bank managing corporate tax reporting and compliance. Overseeing tax-related disclosures and ensuring timely filings as well as strategic tax planning.
Responsibilities
- Lead the preparation and review of quarterly and annual income tax provision calculations in accordance with ASC 740 while managing external tax consultants.
- Manage tax-related disclosures for SEC filings (10-Q & 10-K) ensuring accuracy and timeliness.
- Assist in the gathering and preparation of tax support workpapers required for preparation of annual federal, state and local income tax returns.
- Review of federal, state, and local income tax returns and all reporting schedules, including extensions and estimated quarterly tax payments, prepared by external tax service providers.
- Prepare all estimated quarterly tax payments and extensions.
- Maintain the tax balances on the general ledger, including the reconciliation of tax-related accounts.
- Assist gathering and preparation of materials required for annual external audits and regulatory exams.
- Oversee the tax payment schedules and delivery of tax filings to taxing authorities.
- Monitor pending tax legislation and analyze potential impact on the company’s planning and business strategies.
Requirements
- 5-12+ years of progressive tax experience, preferably within banking or financial services.
- Strong working knowledge of U.S. corporate tax, including ASC 740 and SEC reporting requirements.
- Experience with publicly traded companies is strongly preferred.
- In-depth knowledge of federal, state, local tax laws and compliance; high proficiency in corporate tax return preparation and research, including multi-state taxation.
- Strong analytic, problem-solving, and communication skills.
- Bachelor’s degree in Accounting, Finance, or related field from an accredited University.
- CPA designation required.
Benefits
- Health insurance
- 401(k) retirement plan
- Paid time off
- Professional development plans
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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.
Corporate Tax Manager in BDO responsible for R&D Tax Credit claims management and client interaction. Collaborating closely with finance teams and mentoring junior staff.
R&D Tax Senior Manager managing financial claims for R&D Tax Credit while collaborating with clients and colleagues. Opportunities for progression and development in a supportive environment.
Tax Professional at PwC Australia managing client portfolios and navigating complex tax environments for iconic clients. Supporting strategic tax planning and compliance projects across various industries.
Senior Tax Administrator managing tax administration for mutual funds at UMB, preparing and reviewing tax provisions, returns, and disclosures.
Director of Practice Management overseeing operational excellence and financial profitability in the Tax Practice Group. Collaborating with key stakeholders to drive strategic initiatives and optimize business operations.