Corporate Tax Analyst managing tax compliance and financial reporting at Protective Life. Preparing quarterly tax provisions and collaborating with a dynamic Tax Accounting team.
Responsibilities
Prepare and review quarterly tax provisions for GAAP and statutory reporting
Assist in preparing public-facing financial statements and related disclosures
Prepare federal pro-forma and consolidated income tax returns
Prepare and review state separate and combined income tax returns
Prepare tax-basis balance sheets under Accounting Standards Codification (ASC) 740
Conduct tax research for special projects and provide technical insights
Collaborate with an experienced tax team and cross-functional partners
Utilize integrated tax provision and return software (OneSource) in a paperless environment
Requirements
Bachelor’s degree in Accounting required
Certified Public Accountant (CPA) designation preferred
Minimum 1 year of experience (non-internship) in income tax compliance and financial reporting required
Prior experience in Public Accounting or Corporate Accounting strongly preferred
Strong understanding of ASC 740 and tax accounting principles
Advanced proficiency in Microsoft Excel; ability to learn new systems quickly
Experience with OneSource Income Tax, OneSource Tax Provision, and SAP preferred
Highly organized, detail-oriented, and strong analytical/problem-solving skills
Excellent written and verbal communication skills
Ability to manage multiple priorities and work effectively in a team environment
Benefits
Comprehensive health, dental and vision insurance
Mental health benefits
Employee assistance program
Paid time off
Paid parental leave
Short-term disability
Cultural observance day
Contributions to healthcare accounts
Pension plan
401(k) plan with Company matching
ProHealth Rewards platform for wellbeing and cash rewards
Software Engineer building tax products for businesses - of - one at Collective. Focused on backend systems and full - stack development with emerging AI capabilities.
Tax Licensing Analyst responsible for managing tax - related licenses and ensuring compliance with federal, state, and local authorities at AdaptHealth.
International Tax Transfer Pricing Manager providing strategic compliance, planning, and advisory services. Working closely with international tax professionals in various industries.
Tax Associate preparing state and local personal property tax returns. Collaborating with peers and maintaining tax records through accurate accounting practices.
Tax Manager at Fluke Health Solutions focusing on income tax accounting and compliance activities. Analyze and prepare tax reports while managing collaborations with outside consultants and advisors.
Indirect Tax Manager responsible for tax planning and compliance within the Americas region. Analyzing and preparing tax reports, and supporting audit readiness.
Corporate Tax Senior Associate assisting in business income tax planning and compliance. Managing multiple client engagements and collaborating with specialists in tax practice for effective operations.
Corporate Tax Senior Manager in the Corporate Tax Solutions Family managing tax planning and compliance projects across various industries. Leading client engagements and supporting firm growth through innovative tax strategies.
Researching complex property tax cases utilizing various resources for Cotality's operations team. Delivering exceptional client service in a high - volume environment while adhering to company standards.
Tax Administrator at Aprio CPA firm, aiding clients in maximizing tax opportunities and ensuring timely submissions. Join a dynamic Tax Operations team in a high - growth environment.