Senior International Tax Analyst - Houston, United States - HCC Life Insurance Company

Description

Senior Tax Analyst - International Tax

Position Type:
Full-Time - Houston, TX (Hybrid)

About TMHCC:

Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations.

With the strength and stability that comes from being a member of the Tokio Marine Group, and more than forty years of growth, profitability, and stability, we offer important insurance products that most people don't even know exist.

Every policy we write is special, enabling our clients to do amazing things.

From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance.

Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company; we are a good company.

About the role:

Maintain tax records and prepare federal income tax returns and reporting for foreign subsidiary corporations, estimated tax computations, tax accruals, foreign and federal tax true-up computations, and related for a large multinational consolidated group of entities.

Complete special projects as needed and specialize in the international aspects of U.S. federal income taxes.

Key Responsibilities:

• Prepare quarterly tax estimates and U.S. international tax compliance, utilizing federal international tax compliance guidelines (Form 5471, 8858, 8865, 1118, 1120, etc.)
• Prepare quarterly US Generally Accepted Accounting Principles (GAAP) and insurance statutory tax accruals and return-to-accrual true-up computations
• Review quarterly and annual foreign statutory tax accruals and return-to-provision true-up computations of foreign subsidiaries.
• Respond to notices and audit inquiries from the IRS.
• Maintain tax depreciation records.
• Prepare and record income tax related journal entries.
• Mentor new employees.
• Assist in the development and maintenance of tax department spreadsheets and software (One Source products - Income Tax, Tax Provision, International Tax Calculator, etc.) as they relate to foreign subsidiaries.

Skills and Experience:

Essential:

• Bachelor's in accounting or related field, or the equivalent education and/or experience.
• At least 5 Years of Relevant and progressive International Tax experience with concentration in the areas of corporate consolidated tax returns of multinational controlled groups.
• Public accounting International Tax experience in a large firm preferred.
• Strong experience and understanding of US GAAP tax accounting for controlled foreign corporations.
• Proficiency using specialized income tax software.
• Excellent written and verbal communication ability
• Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company's business to proactively respond to changing business environment.
• Proficiency using Microsoft Office package.

Desirable:

• Certified Public Accountant (CPA) designation
• Experience with multinational insurance groups preferred.

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