Senior Tax Analyst (Domestic) at Warrior MET Coal in Houston, TX

Job description

Role Details Job Title: Senior Tax Analyst (Domestic) Location: Houston, Texas (Corporate Office) Reports to: Senior VP, Tax Director (Global Tax) Employment Type: Full Time Schedule: Hybrid 4:1 Help us insure it Tokio Marine HCC is a global industry-leading specialty insurance group, backed by the strength and stability of the Tokio Marine Group. Offering over 100 classes of specialty insurance, we empower clients to pursue opportunities confidently through our “Mind Over Risk” philosophy. More than an insurance company, we are an organization built on innovation, unity, and trust. At our core, we are Always Advancing , driven by innovation and an entrepreneurial spirit that keeps us moving forward. Our people are Experts in Tomorrow , using curiosity and smart working to anticipate what’s next. With a culture rooted in Reaching Out , we foster genuine collaboration and support, ensuring every individual has the opportunity to succeed and make a difference. Job Summary Under general supervision, maintains tax records and prepares and reviews federal and state income tax returns, estimated tax computations, tax accruals, federal and state tax true-up computations, and related schedules and reports for large consolidated multinational group of entities. Responds to state and IRS notices, information document requests, and completes special projects as requested. Key Responsibilities Relying on limited experience and knowledge, this role is responsible for accomplishing the following assignments. These assignments are varied in nature. Prepare and review federal and state income tax returns and quarterly tax estimates, utilizing federal tax compliance guidelines for insurance and international tax areas. Prepare and review quarterly and annual Generally Accepted Accounting Principles (GAAP) and statutory tax accruals and return-to-accrual true-up computations. Respond to notices and audit inquiries from the IRS and state income tax authorities Maintain tax depreciation records. Prepare and record income tax related journal entries. Research and document issues related to various technical tax and GAAP topics. Assist in training new employees. Assist in the development and maintenance of tax department spreadsheets and software. Competencies Planning Follow work plans, established timelines, and predefined goals for assigned work. Meet commitments on deadlines. Communication Communicate activities, results, and observations with employees and management as appropriate. Cost Management Identify areas for improvement in existing business practices. Perform work thoroughly in a cost-efficient manner and at a high productivity level. Business Controls and Policies Comply with all corporate policies and procedures. Report any breakdowns in controls to management. Conduct all activities in a safe manner. People Management No people management responsibility. Education Minimum 4 Year / Bachelors Degree in Accounting a related field, or the equivalent education and/or experience Certifications, Licenses, and Designations Preferred: Certified Public Accountant (CPA) designation Experience Minimum 5 Years relevant and progressive Tax experience with a concentration in the areas of corporate consolidated tax returns and state income tax issues Other Public accounting tax experience in large firm preferred Solid experience and understanding of GAAP tax accounting concepts Experience with insurance and/or international taxation preferred Experience using specialized income tax software Possess and have ability to apply broad knowledge of tax and GAAP principles, practices, and procedures Excellent written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy Exceptional organizational and analytical skills; demonstrated ability to manage multiple tasks simultaneously Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company’s business to proactive