AmTrust Financial
Director, International Tax
Job Locations: US-OH-Cleveland
Requisition ID: JR1004745 Category: Finance Position Type: Regular Full-Time
Overview Assist in the preparation of tax research, planning, and compliance required of a multinational insurance holding company, related property and casualty insurance companies, and non-insurance subsidiaries that through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability insurance, and extended service and warranty coverage.
This role can be worked in our NYC - Maiden Lane office or our Jersey City, NJ office. This role requires a 3 days on site hybrid schedule.
Responsibilities
Review international tax returns (Form 5471, Form 8858, Form 8865, etc..) and supporting work papers for foreign subsidiaries
Review Subpart F income calculations for inclusion in the US consolidated tax return
Review GILTI and BEAT calculation for inclusion in the US consolidated tax return
Review Transfer Pricing studies
Review foreign tax credit calculations for foreign subsidiaries
Review earnings and profits calculations for foreign subsidiaries
Assist with Pillar II implementation and compliance
Review the quarterly and annual income tax provision for foreign subsidiaries in accordance with ASC 740 (formerly Statement 109: Accounting for Income Taxes)
Assist in the preparation of footnote disclosures for quarterly and annual financial statements in accordance with GAAP and Statutory Accounting
Responsible for coordination with foreign subsidiaries to obtain needed accounting/financial information for various tax requirements
Responsible for tax research and planning as necessary
Assist in the merger and acquisition of foreign subsidiaries
Assist in technical tax-related issues involving other essential departments within the AmTrust organization
Keep current regarding federal, state and international income tax laws and insurance tax laws
Qualifications
Experience in dealing with insurance taxation preferred but not required
Experience with OneSource Income Tax or similar tax preparation software
Organized individual with an attention to detail
Ability to work effectively in order to meet deadlines
Ability to complete thorough workpapers supporting various tax returns
Bachelor's Degree in Accounting
Advanced training indicated by CPA designation or Masters of Tax preferred but not required
7 + years of tax experience in public accounting or in the insurance industry or an equivalent combination of experience is necessary
The expected salary range for this role is $130,000 - $200,000.
Please note that the salary information shown above is a general guideline only. Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations.
What We Offer AmTrust Financial Services offers a competitive compensation package and excellent career advancement opportunities. Our benefits include: Medical & Dental Plans, Life Insurance, including eligible spouses & children, Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Paid Time Off.
AmTrust strives to create a diverse and inclusive culture where thoughts and ideas of all employees are appreciated and respected. This concept encompasses but is not limited to human differences with regard to race, ethnicity, gender, sexual orientation, culture, religion or disabilities.
AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice. Diversity is a business imperative, enabling us to attract, retain and develop the best talent available. We see diversity as more than just policies and practices. It is an integral part of who we are as a company, how we operate and how we see our future.
Connect With Us! Not ready to apply? Connect with us for general consideration.
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Requisition ID: JR1004745 Category: Finance Position Type: Regular Full-Time
Overview Assist in the preparation of tax research, planning, and compliance required of a multinational insurance holding company, related property and casualty insurance companies, and non-insurance subsidiaries that through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability insurance, and extended service and warranty coverage.
This role can be worked in our NYC - Maiden Lane office or our Jersey City, NJ office. This role requires a 3 days on site hybrid schedule.
Responsibilities
Review international tax returns (Form 5471, Form 8858, Form 8865, etc..) and supporting work papers for foreign subsidiaries
Review Subpart F income calculations for inclusion in the US consolidated tax return
Review GILTI and BEAT calculation for inclusion in the US consolidated tax return
Review Transfer Pricing studies
Review foreign tax credit calculations for foreign subsidiaries
Review earnings and profits calculations for foreign subsidiaries
Assist with Pillar II implementation and compliance
Review the quarterly and annual income tax provision for foreign subsidiaries in accordance with ASC 740 (formerly Statement 109: Accounting for Income Taxes)
Assist in the preparation of footnote disclosures for quarterly and annual financial statements in accordance with GAAP and Statutory Accounting
Responsible for coordination with foreign subsidiaries to obtain needed accounting/financial information for various tax requirements
Responsible for tax research and planning as necessary
Assist in the merger and acquisition of foreign subsidiaries
Assist in technical tax-related issues involving other essential departments within the AmTrust organization
Keep current regarding federal, state and international income tax laws and insurance tax laws
Qualifications
Experience in dealing with insurance taxation preferred but not required
Experience with OneSource Income Tax or similar tax preparation software
Organized individual with an attention to detail
Ability to work effectively in order to meet deadlines
Ability to complete thorough workpapers supporting various tax returns
Bachelor's Degree in Accounting
Advanced training indicated by CPA designation or Masters of Tax preferred but not required
7 + years of tax experience in public accounting or in the insurance industry or an equivalent combination of experience is necessary
The expected salary range for this role is $130,000 - $200,000.
Please note that the salary information shown above is a general guideline only. Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations.
What We Offer AmTrust Financial Services offers a competitive compensation package and excellent career advancement opportunities. Our benefits include: Medical & Dental Plans, Life Insurance, including eligible spouses & children, Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Paid Time Off.
AmTrust strives to create a diverse and inclusive culture where thoughts and ideas of all employees are appreciated and respected. This concept encompasses but is not limited to human differences with regard to race, ethnicity, gender, sexual orientation, culture, religion or disabilities.
AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice. Diversity is a business imperative, enabling us to attract, retain and develop the best talent available. We see diversity as more than just policies and practices. It is an integral part of who we are as a company, how we operate and how we see our future.
Connect With Us! Not ready to apply? Connect with us for general consideration.
#J-18808-Ljbffr