1966
Title:
Sr. Tax Analyst
Location:
Woodland Hills,CA 91367
Date Added:
June 15, 2010
Salary Range:
$70,000.00 - $90,000.00
Bonus:
Sr. Tax Analyst
Employment Type:
Direct Hire
Job Details:
Well known financial services firm based in Woodland Hills, CA seeks a talented Senior Tax Analyst to join their team.
Summary:
Prepares Federal and state income tax returns and income tax accruals. Performs a broad range of complex accounting duties, including assisting in the preparation of schedules that support the completion of monthly, quarterly and annual financial reports. Supervises the preparation of state premium tax returns and various board and bureau filings.
Duties:
- Prepares the consolidated Federal income tax return and ten state income tax returns using Insource (FastTax) software.
- Supervises the preparation of over 50 state premium tax returns and approximately 220 other state tax and bureau assessment filings.
- Prepares the Federal and state income tax accrual for GAAP and Statutory financial statements in accordance with S.F.A.S. 109 and S.S.A.P. 10.Handles initial inquiries from state and local tax agencies and resolves any reporting issues. Participates in state and federal tax audits, as required.
- Prepares or reviews monthly state tax and assessment accrual entries.
- Monitors compliance with GAAP and Statutory pronouncements.
- Prepares reports to Senior Management.
- Conducts tax research using the tax reference library and various internet based tax reference sources.
- Performs monthly variance analysis.
- Performs ad hoc analysis of data and business issues as requested.
- Reconciling and analyzing General Ledger Accounts.
Implementing controls and ensuring policies, procedures and controls are maintained.
- Performs other general accounting duties as assigned.
Requirements:
- Bachelors degree in Accounting or other business related major with emphasis in accounting.
- 2 years experience in public accounting or equivalent experience.
- C.P.A. or MBT preferred.
- GAAP and SEC reporting experience required.
- Insurance industry strongly experience preferred.
- Detail-oriented, analytical and thorough and a strong desire to implement cost effective process and controls.
- Proficient in the use of various software products including Excel, Word, Corp-Tax premium tax software, Insource Express income tax software, Oracle Financials, MIS-ALEA and various internet-based research applications.
Contact:
Milo McCausland
Contact Phone:
310-318-2518
Contact Email:
milo@matthenry.com