Lead Tax Analyst - Pittsburgh (hybrid - 3 days in office)

Pittsburgh, PA · $110,00 to $146,000

OPEN JOB: Lead Tax Analyst
LOCATION: Pittsburgh, Pennsylvania
HYBRID – 3 days in office 2 days remote
SALARY: $110,000 to $146,000
Full-time
BENEFITS - Full
Willingness to Travel - Occasionally

Responsible for all aspects of the tax compliance function and tax accounting function, including the performance of tax research and planning. In performing these duties, the individual will need to keep abreast of changes in tax law and will be expected to identify tax issues and opportunities.

RESPONSIBILITIES

Responsible for government mandated tax filings for the company and subsidiaries, both wholly and jointly owned.
Assure the timely completion and remittance of tax filings in accordance with both internal and external deadlines.
Responsible for the necessary calculations supporting the tax filings for which detailed work papers and documentation are maintained to back-up such calculations. Responsible for the necessary forms, as well as any necessary attachments and/or elections related to the tax filings using the applicable software.
Identify both issues and opportunities providing a resolution/recommendation to Tax Management.
Responsible for tax provisions (GAAP & STAT) of the company and Subsidiaries, both wholly and jointly owned.
Assure the timely completion of tax provisions in accordance with both internal and external deadlines.
Responsible for the necessary calculations, including (but not limited to) current calculations, deferred calculation roll forwards, effective tax rate reconciliations, tax account roll forwards, uncertain tax positions, etc., supporting the tax provisions (monthly/quarterly/year-end) for which detailed work papers and documentation are maintained to back-up such calculations.
Responsible for the necessary financial statement disclosures
Identify both issues and opportunities providing a resolution/recommendation to Tax Management.
Perform tax research/planning for the company and subsidiaries, both wholly and jointly owned.
Assist in research and planning functions so as to determine the tax consequences and effectively communicate to the applicable parties.
Responsible for tax forecasts of the company and subsidiaries, both wholly and jointly owned.
Responsible for the necessary calculations supporting the tax forecasts for which detailed work papers and documentation are maintained to back-up such calculations.
Responsible for management of federal and state/local examinations.
Display effective communication skills.
Provide and assist Tax Management in the representation of the company and subsidiaries, both wholly and jointly owned, before applicable government authorities
Provide and assist Tax Management with periodic meetings including with the subsidiaries to discuss business and tax issues/opportunities.
Provide and assist Tax Management with external auditors
Provide and assist Tax Management with the providing of direction, counseling, and instruction to other Tax Staff.
Keep abreast of changes in tax law at all levels of government, in order to provide guidance on the actual or potential impact of such change.
Responsible for researching various legislation summaries, tax journals and tax-related publications, as well as on-line databases, and provide pertinent information to impacted areas/parties.
Other duties as assigned

EDUCATION
Required - Bachelor's degree in accounting

Substitutions - 6 years of related and progressive experience in lieu of bachelor's degree

Preferred - Master's degree in business administration or taxation

EXPERIENCE
Required

7 years in the area of specialization, including experience in leading projects of varying size and complexity
Tax accounting (ASC 740), tax compliance and planning experience either in a corporate tax department or public accounting firm

Preferred

Auditing experience or accounting experience.
Statutory accounting experience and knowledge of insurance taxation
Knowledge of federal taxes (corporations, partnerships, trusts, tax-exempt organizations, property and casualty insurance companies, life insurance companies, employee benefits, individual taxes, etc.)
Knowledge of state and local taxes and regulations for a multitude of jurisdictions
Knowledge of Generally Accepted Accounting Principles (GAAP); and Statutory Accounting Principles (SAP)
Ability to coordinate knowledge in tax, GAAP and statutory accounting to design transactions and communicate the impacts of those transactions.

SCREENING QUESTIONS

Do you have 7+ years of experience in tax accounting, compliance, and planning?
Do you have experience leading projects of varying size and complexity?
Do you have experience in a corporate tax department or public accounting firm?
Do you have experience with statutory accounting and knowledge of insurance taxation?
Are you familiar with federal taxes (corporations, partnerships, trusts, tax-exempt organizations, property and casualty insurance companies, life insurance companies, employee benefits, individual taxes, etc.)?
Are you familiar with state and local taxes and regulations for a multitude of jurisdictions?
Are you familiar with Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP)?
Are you able to coordinate knowledge in tax, GAAP, and statutory accounting to design transactions and communicate the impacts of those transactions?
Are you comfortable working with government agencies and external auditors?

If you are interested in pursuing this opportunity, please respond back and include the following:

MS WORD Resume
required compensation.
Contact information.
Availability

Upon receipt, one of our managers will contact you to discuss the position in full detail.

JASON DENMARK
Recruiting Manager
INTERMEDIA GROUP, INC.
EMAIL: jdenmark@intermediagroup.com
LINKEDIN: https://www.linkedin.com/in/jasondenmark

VISIT OUR FULL LIST OF OPEN POSITIONS:
https://intermediagroup.catsone.com/careers

Lead Tax Analyst - Pittsburgh (hybrid - 3 days in office)

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