Senior Tax Associate
Global Specialty Insurance | Alpharetta, GA
About the Opportunity
An established global specialty insurance and reinsurance organization is seeking a Senior Tax Associate to join its North American tax function. This is an opportunity to contribute to a sophisticated, international tax environment, supporting tax reporting and planning activities across the United States, Canada, and Bermuda.
Working closely with Finance, Legal, HR, Underwriting, Operations, and external tax advisors, you will play an important role in ensuring accurate tax reporting, maintaining regulatory compliance, and strengthening tax processes across multiple jurisdictions.
Key Responsibilities
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Support day-to-day tax activities across the U.S., Canada, and Bermuda.
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Assist with quarterly GAAP and statutory tax provisions, applying ASC 740 and SSAP 101.
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Collaborate with international tax teams to align global tax provision calculations with U.S. GAAP requirements.
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Consolidate global tax calculations and contribute to management reporting.
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Assist with internal and external financial reporting, including annual tax footnotes and materials prepared for senior leadership and the Board.
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Coordinate tax compliance activities across multiple jurisdictions.
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Maintain withholding tax documentation, including tax residency certificates and FATCA-related records.
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Conduct technical tax research and interpret relevant tax guidance to support accurate tax positions.
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Assist with tax audits, notices, and inquiries from relevant authorities.
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Maintain process documentation and contribute to internal training and continuous improvement initiatives.
Additional responsibilities may be assigned as business needs evolve.
Qualifications & Experience
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CPA or Tax LLM.
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At least three years of tax experience gained within public accounting or a multinational corporate environment.
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Strong experience with ASC 740, account reconciliations, tax compliance, and return-to-provision analysis.
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Working knowledge of U.S. federal, state, and indirect taxation.
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Familiarity with international tax concepts, including BEAT and Pillar Two.
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Understanding of SOX 404 controls and related requirements.
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Advanced Microsoft Office proficiency.
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Strong analytical, research, and problem-solving capabilities, with excellent attention to detail.
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Effective communication and relationship-building skills, with the ability to collaborate across multiple functions.
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Ability to manage competing priorities and deliver accurate work in a fast-paced environment.
Work Environment
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Hybrid working arrangement, with three days per week in the office.
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Travel within the United States and internationally as business needs require.
Why Consider This Opportunity?
Join a global specialty insurance and reinsurance business where you can broaden your technical tax expertise, gain exposure to international tax matters, and collaborate with experienced professionals across Finance and other business functions.
