The Doctors Company
Senior Tax Accountant
The Doctors Company, Napa, California, United States, 94559
National Headquarters185 Greenwood RdNapa, CA 94558, USA
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 MissionReporting 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.QualificationsBachelors Degree in Accounting or TaxationCertified 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 (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 requiredExperience filing consolidated tax returnsWorking knowledge of tax code, tax regulations, and complianceProgressive accounting experience in public accounting or similar work environment.Strong organization, oral and written communication skills.Excellent analytical, organization and project management skillsAbility to manage multiple filings and competing priorities is requiredResponsibilities:Income Tax ProvisionsPrepare 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 ReturnsPrepare 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 SupportProvide audit support and reconciliations to auditors and financial accounting staff as needed.Produce footnotes for annual filings and audits as needed.Other duties as assignedAssists 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 directed.Other general administrative duties as requested.Salary Range: $96,325 - $118,989Compensation 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.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 insuranceHealth and dependent care tax-free spending accounts with a company match401(k) and Roth IRA with company match, as well as catch-up plans for bothPaid vacation, sick days, and personal days each calendar year (with vacation increases based on length of service)11 paid holidays each calendar yearLife and travel insuranceTax-free commuter benefitsIn-person and online learning opportunitiesCross-function career opportunitiesBusiness casual work environmentTime off to volunteerMatching donations to qualifying nonprofit organizationsCompany-sponsored participation at non-profit eventsAbout The Doctors CompanyThe 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.
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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 MissionReporting 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.QualificationsBachelors Degree in Accounting or TaxationCertified 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 (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 requiredExperience filing consolidated tax returnsWorking knowledge of tax code, tax regulations, and complianceProgressive accounting experience in public accounting or similar work environment.Strong organization, oral and written communication skills.Excellent analytical, organization and project management skillsAbility to manage multiple filings and competing priorities is requiredResponsibilities:Income Tax ProvisionsPrepare 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 ReturnsPrepare 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 SupportProvide audit support and reconciliations to auditors and financial accounting staff as needed.Produce footnotes for annual filings and audits as needed.Other duties as assignedAssists 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 directed.Other general administrative duties as requested.Salary Range: $96,325 - $118,989Compensation 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.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 insuranceHealth and dependent care tax-free spending accounts with a company match401(k) and Roth IRA with company match, as well as catch-up plans for bothPaid vacation, sick days, and personal days each calendar year (with vacation increases based on length of service)11 paid holidays each calendar yearLife and travel insuranceTax-free commuter benefitsIn-person and online learning opportunitiesCross-function career opportunitiesBusiness casual work environmentTime off to volunteerMatching donations to qualifying nonprofit organizationsCompany-sponsored participation at non-profit eventsAbout The Doctors CompanyThe 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.
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