What are the responsibilities and job description for the Senior Tax Accountant position at TDC Brand?
The Doctors Company Finance team has an opportunity for a Senior Tax Accountant. This is a hybrid opportunity based in our Napa, CA office.
Position Mission
Reporting to the Sr. Director of Tax, the Sr. Tax Accountant is responsible for performing complex tax preparation, tax research and tax planning with minimal supervision. This position is expected to prepare federal and state income tax provisions and returns for insurance corporations and other entities. This role prepares internal memoranda, written correspondence/guidance and other documents for submission to the IRS or state departments of taxation; cross-trains with other staff; manages multiple returns and administers the tax calendar. This position also prepares and reviews quarterly and annual statement tax footnotes and provides support for the annual audit.
Qualifications
- Bachelors Degree in Accounting or Taxation
- Certified Public Accountant (CPA) or equivalent experience with a Big-Four accounting firm and/or a Masters Degree in Tax/Finance/Accounting or other related field.
- At least four to six (4-6) years tax experience with at least three (3) years of mid-level compliance work (complex returns, basic consolidate tax returns, partnerships)
- Understanding of Statutory Accounting Principles and SAP 101 calculations, desired but not required
- Experience filing consolidated tax returns
- Working knowledge of tax code, tax regulations, and compliance
- Progressive accounting experience in public accounting or similar work environment.
- Strong organization, oral and written communication skills.
- Excellent analytical, organization and project management skills
- Ability to manage multiple filings and competing priorities is required
Responsibilities:
Income Tax Provisions
- Prepare accurate and timely tax provisions on both GAAP and STAT basis of accounting.
- Provide support for tax footnotes in financial statements produced by tax provisions and admissibility calculations.
- Maintain tracking of information that supports tax provisions for each quarter.
Income Tax Returns
- Prepare federal and state stand-alone and consolidated income tax returns and excise tax returns.
- Communicate with state agencies for discrepancies in filing and misunderstandings between revenue agencies and taxpayers.
- Work with Regulatory Compliance, Legal, Statutory filings and other departments to eliminate missed or duplicate filings.
- Maintain income tax status sheet.
- Track communications and compliance.
Audit Support
- Provide audit support and reconciliations to auditors and financial accounting staff as needed.
- Produce footnotes for annual filings and audits as needed.
Other duties as assigned
- Assists with a variety of department and company-wide projects including department research, surveys, and department audits.
- Makes oneself available for any and all duties.
- Accepts delegated tasks readily and completes assigned duties as direct.
- Other general administrative duties as requested.
Salary Range: $101,990 - $118,989
Compensation varies based on skills, knowledge, and education. We consider factors such as specialized skills, depth of knowledge in the field, and educational background to ensure fair and competitive pay.
Benefits:
The Doctors Company offers competitive compensation, incentive bonus plans, outstanding career opportunities, an exceptional work environment, and an impressive benefits package, which starts with medical, family and bereavement leave; same-sex domestic partner benefits; short- and long-term disability programs; and an employee assistance program. There's more:
- Health, dental, and vision insurance
- Health and dependent care tax-free spending accounts with a company match
- 401(k) and Roth IRA with company match, as well as catch-up plans for both
- Paid vacation, sick days, and personal days each calendar year (with vacation increases based on length of service)
- 11 paid holidays each calendar year
- Life and travel insurance
- Tax-free commuter benefits
- In-person and online learning opportunities
- Cross-function career opportunities
- Business casual work environment
- Time off to volunteer
- Matching donations to qualifying nonprofit organizations
- Company-sponsored participation at non-profit events
About The Doctors Company
The Doctors Company is the nation’s largest physician-owned medical malpractice insurer. Founded and led by physicians, we are committed to advancing, protecting, and rewarding the practice of good medicine.
The Doctors Company is proud to be Certified™ by Great Place to Work®.
Salary : $101,990 - $118,989
