Hybrid Corporate Tax Manager
National Life Group · Montpelier, VT, Vereinigten Staaten Von Amerika · Hybrid
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Position SummaryThe Corporate Tax Manager will provide professional management and oversight for the tax reporting activities of the organization. Our ideal candidate is an excellent communicator with strong tax technical knowledge and analytical skills. You’ll use your skills to influence change, solve issues, and create efficiencies while assisting team efforts to support tax compliance, accounting, and financial reporting initiatives. The team is responsible for federal and state tax compliance, GAAP and Statutory tax accounting including computations of quarterly and annual income tax provisions, financial statement reporting, and income tax planning and forecasting. This role will report to the Corporate Controller.
Key Responsibilities
- Review income tax provisions in accordance with GAAP and statutory accounting rules (ASC 740 and SSAP 101), have the ability to also prepare.
- Review required Federal tax forms for domestic life insurance and non-insurance subsidiaries, have the ability to also prepare.
- Manage, train and mentor staff
- Prepare, review, and approve journal entries
- Support GAAP and statutory financial statement audits.
- Assist with IRS and state audits.
- Assist with tax planning opportunities, M&A transactions, modeling tax impacts of proposed legislation and capital planning projects.
- Develop a strong working relationship with internal and external clients.
- Perform technical research, collaboration with outside advisors, and prepare documentation of conclusions reached.
- 7+ years of tax accounting experience (GAAP – ASC 740)
- 5+ years of experience in managing corporate tax including federal tax returns, corporate tax provisions, supporting financial statement audits of tax provision, and tax planning
- Experience with Life insurance taxation, including statutory accounting for income taxes (SSAP 101), is a requirement
- Bachelor's Degree in Accounting or Finance
- CPA or MST highly desirable
- Leadership management experience required
- Strong computer skills, including tax compliance software, GL systems and research software
- Excellent oral and written communication
- Ability to identify issues, research and recommend effective solutions
- Strong interpersonal skills: ability to interact and collaborate within the Tax department and across the Company
- Excellent organizational skills, experience managing a diverse workload and skilled at prioritizing
Other rewards may include an annual bonus, quarterly bonuses, commissions, and other long-term incentive compensation, depending on the position. National Life offers a competitive total rewards package which includes: a 401(k) retirement plan match; medical, dental, and vision insurance; a company funded wellness account for director and below employees; 10 paid holidays; a generous paid time off plan (22 days of combined time-off for non-exempt employees and exempt employees have discretion in managing their time, including scheduling time off in the normal course of business, but in no event will exempt employees receive less sick time than required by state or local law); 6 weeks of paid parental leave; and 6 weeks of paid family leave after a year of full-time employment.
National Life is accepting applications for this role on an ongoing basis and the role remains open until filled.
National Life Group® is a trade name of National Life Insurance Company, Montpelier, VT – founded in 1848, Life Insurance Company of the Southwest, Addison, TX – chartered in 1955, and their affiliates. Each company of National Life Group is solely responsible for its own financial condition and contractual obligations. Life Insurance Company of the Southwest is not an authorized insurer in New York and does not conduct insurance business in New York. Equity Services, Inc., Member FINRA/SIPC, is a Broker/Dealer and Registered Investment Adviser affiliate of National Life Insurance Company. All other entities are independent of the companies of National Life Group.
Fortune 1000 status is based on the consolidated financial results of all National Life Group companies.
National Life Group
1 National Life Dr
Montpelier, VT 05604
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