This individual will prepare GAAP and Statutory tax accruals as well as preparing corporate income tax returns. Responsibilities of the job include but are not limited too: - Prepare and review separate company GAAP and Statutory tax accruals for all assigned companies as well as prepare the tax rate analysis - Reconcile and analyze deferred tax accounts - Work with appropriate accounting staff to obtain required accounting data. Review data for accuracy and completeness - Execution and evidence of Sarbanes-Oxley controls - Documentation and control over FIN 48 analysis - Preparation or review of corporate income tax returns - Prepare tax package to be used as a source material for preparation of quarterly estimates as well as final tax returns - Reconcile actual current tax to current tax accrual (i.e. true-ups) - Ensure that work papers and electronic files appropriately support the tax return - Prepare Federal estimated tax and extension payment computations for all assigned companies for inclusion in our client's Consolidated Tax Return payments and extensions. - Prepare and review year-end reconciliations - Prepare payment and receipt vouchers for internal and external payments and settlements. - Assist tax audit team in preparation for and respond to various tax audit inquiries This position requires: -Three to five years of tax reporting, insurance tax experience or financial services industry tax experience - Four year degree in Accounting or other Business related field - Knowledge of corporate income tax laws -Proficiency in Microsoft Excel and Word products - Proficiency in using on-line research tools - Strong oral and written communication skills - Knowledge of accounting terminology, concepts, practices and procedures - Knowledge of tax accounting rules and concepts -Teamwork-Strong ability to work with others and shares responsibilities with other members of the tax group Location: Wilmington, DE Compensation: $60,000 - 80,000 Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. delaware
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