International Tax Manager

Tax Houston, Texas

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  • Job Category:

    Tax

  • Location:

    Houston, Texas

  • Job Type:

    Regular

  • Number of Openings:

    1

Description

Position at Tokio Marine HCC

About TMHCC:     

Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength and stability that comes from being a member of the Tokio Marine Group, and more than forty years of growth, profitability, and stability, we offer important insurance products that most people don’t even know exist. Every policy we write is special, enabling our clients to do amazing things. From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance. Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company; we are a good company.     

About this role:      

This will manage and direct all activities relating to the international tax aspects of the consolidated federal return, Generally Accepted Accounting Principles (GAAP) and statutory tax accounting, and reporting, tax research, and tax planning as required of the organization. Specialty and experience in international taxes and is considered a top-level individual contributor. The position sits in our Houston office and is hybrid.     
  
Key Responsibilities:     
  • Manage and review the international aspects of the US consolidated Federal income tax compliance function. Experience with Form 5471, 8858, 1118, 8865, etc.
  • Manage and review the consolidated annual and quarterly US GAAP tax accrual processes and foreign statutory tax accruals for all TMHCC non-us entities, as well as meet manage and review activities for meeting Securities and Exchange Commission (SEC) reporting requirements.
  • Assist foreign subsidiaries and branches with US GAAP tax accounting issues and provide a US income tax perspective on accounting and foreign tax compliance matters.
  • Review and document foreign and US income tax consequences of corporate mergers, acquisitions, and dispositions involving foreign entities.
  • Manage and review the US, UK, and Spain transfer pricing process and ensure that the corporate wide methodology for determining pricing of intercompany cross-border transactions meet transfer pricing requirements.
  • Read and interpret complex technical tax and accounting literature and prepare clear and concise tax memoranda to document tax and/or GAAP issues, alternatives, and conclusions from an income tax perspective.
  • Research and document domestic and international technical tax issues on various topics.
  • Implement corporate-wide tax accounting policies and procedures
  • Complete special projects as necessary
  
   

Skills and Qualifications:     

  • Bachelor's degree in accounting or related field
  • Certified Public Accountant (CPA) designation
  • 7 years’ experience in International Tax and foreign investments in subsidiary entities
  • 2 years of management or leadership experience.
  • Recent experience insurance industry is highly preferred.

    #LI-MS1 

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