Sr. Associate, Tax
New
F
Fortitude ReReinsurance
RemoteFull-TimeSenior
Salary$110,000 — $125,000 USD
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Job Details
- Experience
- 4–7+ years
- Required Skills
- Microsoft Excel
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) certification.
- 4–7+ years of progressive corporate tax experience in public accounting (Big 4 or national firm) or industry.
- Strong expertise in ASC 740 income tax accounting and financial statement reporting.
- Demonstrated experience with investment tax matters, including alternative investments.
- Strong technical research and implementation skills regarding the Internal Revenue Code and regulations.
- Proficiency with tax provision software (e.g., Corptax) and Microsoft Excel.
- Excellent written and verbal communication skills.
- Interest in leveraging technology and AI-enabled tools for process improvement.
- Master's degree in Taxation (MST or LLM) is preferred.
- Experience in financial services, insurance, or investment management is preferred.
- Experience with SALT matters or Clearwater software is a plus.
Responsibilities
- Manage the consolidation of the annual and income tax provision process under ASC 740.
- Prepare and review effective tax rate (ETR) analysis and maintain deferred tax assets and liabilities.
- Oversee tax matters for the investment portfolio, including equity, fixed income, and derivatives.
- Serve as the initial point of contact between tax strategy, investment teams, and financial controllership.
- Coordinate with external auditors on tax provision review and sign-off.
- Implement tax planning opportunities and manage federal and state tax audits.
- Prepare tax footnotes and disclosures for U.S. GAAP financial statements.
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