US Tax Manager

Accelerant
Published
June 12, 2024
Location
Anywhere, United States of America
Category
Finance  
Job Type

Description

Reports to: Head of Tax Reporting & Compliance

This newly created role reports to the Head of Tax Reporting and Compliance. The role is primarily focused on US tax reporting and compliance, but will also assist in other areas including planning, forecasting, and international tax reporting and compliance. This role will work closely with outside compliance providers and collaborate across the organization to meet deadlines while continuously enhancing the tax control environment. The organization is complex and rapidly growing, so organizational, prioritization, and communication skills are critical.

Key Responsibilities: 

  • Review US GAAP income tax provisions for US subsidiaries in accordance with ASC 740, including deferred tax validations, return to provision entries and tax footnote disclosures during the quarter and year-end close process. Coordinate with auditors on audits of US subsidiaries.
  • Assist with US GAAP income tax provision reviews of non-US subsidiaries in accordance with ASC 740.
  • Perform quarterly analysis of the global effective tax rate and communicate the key rate drivers to the Group CFO, Group Finance Director, and Head of Group Tax.
  • Assist with quarterly valuation allowance analysis in accordance with ASC 740.
  • Coordinate and review US statutory tax provisions and disclosures for quarterly and annual filing requirements.
  • Oversee Pillar II and Country by Country reporting and compliance requirements.
  • Oversee PFIC and earnings and profits calculations prepared by external advisors.
  • Review US corporate tax filings and US estimated payments for US entities’ federal and state income tax returns.
  • Interact with Group Financial Planning & Analysis to ensure inclusion of appropriate tax rates in forecasts and provide analysis of plan to actual variances.
  • Work with external service providers as necessary to identify opportunities to automate data flow and implement process efficiencies in respect of tax reporting.
  • Assist with income tax analysis of transactional activity, including acquisitions.

Skills and qualifications Required:

  • 10+ years of hands-on experience as an insurance tax professional with depth of knowledge in US GAAP reporting and compliance requirements, in either a global organization or a larger tax consulting firm supporting global organizations.
  • Proficient knowledge of Microsoft software packages (Excel, Word & PowerPoint).
  • Ability to articulate complex issues and themes to all levels of the organization, with a strong communication skillset.
  • Strong business acumen and analytical skills.
  • Ability to manage conflicting priorities.
  • Willingness to be hands on driving execution and change where needed.
  • Ability to work and drive results independently.

Enjoy our comprehensive benefits package designed to meet your diverse needs and support your well-being:

  • Work-life balance: We believe that taking time to rest and recharge makes us all better. That’s why we offer flexible time off and encourage our team to take the time they need to prioritize their health and well-being.
  • Health and wellness: We offer high-quality health, dental, and other benefits to ensure our team members have access to the care they need.
  • Remote work: Work where you’re most productive and fulfilled. This position is open to remote candidates across the US who have the flexibility to work with our teams distributed across Europe and North America. Most cross-team collaboration happens in the mornings of the Eastern Time Zone.
  • Travel: We value face-to-face connections and believe that in-person interactions can enhance collaboration and build stronger relationships. Travel could be a small part of your role, with opportunities to connect with your team and our members in person.

About Accelerant:

Accelerant is a data-driven risk exchange connecting underwriters of specialty insurance risk with risk capital providers. Accelerant was founded in 2018 by a group of longtime insurance industry executives and technology experts who shared a vision of rebuilding the way risk is exchanged – so that it works better, for everyone. The Accelerant risk exchange does business across more than 20 different countries and 250 specialty products, and we are proud that our insurers have been awarded an AM Best A- (Excellent) rating. For more information, please visit www.accelerant.ai.

 

To apply, please send your resume to [email protected].

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