Senior Tax Manager in Deloitte's Private Tax team, providing tax advice on asset holding, personal taxation, and estate planning. Lead engagements and mentor junior staff within a collaborative environment.
About the role
- 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
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