Senior International Tax Analyst

Tax Houston, Texas

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  • Location:

    Houston, Texas

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Position at Tokio Marine HCC

Senior Tax Analyst – International Tax 
Position Type: Full-Time – Houston, TX (Hybrid)    
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.    
What we offer: 
  • Competitive salary and employee benefit package
  • Strong learning culture
  • Growth perspectives
  • 6% 401K match
  • 20 days of PTO and 2 Floating Days
  • Paid parental leave
  • An opportunity to love what you do
About the team:
We are looking for a Senior International Tax Analyst who will maintain tax records and prepare federal income tax returns and reporting for foreign subsidiary corporations, estimated tax computations, tax accruals, foreign and federal tax true-up computations, and related for a large multinational consolidated group of entities. Complete special projects as needed and specialize in the international aspects of U.S. federal income taxes.    
Key Responsibilities:    
  • Prepare quarterly tax estimates and U.S. international tax compliance, utilizing federal international tax compliance guidelines (Forms 5471, 8858, 8865, 1118, 1120, etc.)
  • Prepare quarterly US Generally Accepted Accounting Principles (GAAP) and insurance statutory tax accruals and return-to-accrual true-up computations.
  • Review quarterly and annual foreign statutory tax accruals and return-to-provision true-up computations of foreign subsidiaries.
  • Respond to notices and audit inquiries from the IRS.
  • Maintain tax depreciation records.
  • Prepare and record income tax related journal entries.
  • Mentor new employees.
  • Assist in the development and maintenance of tax department spreadsheets and software (One Source products – Income Tax, Tax Provision, International Tax Calculator, etc.) as they relate to foreign subsidiaries.
Skills and Experience:      
  • Bachelor’s in accounting or related field, or the equivalent education and/or experience.
  •  Relevant and progressive US International Tax experience.
  • Strong experience and understanding of US GAAP tax accounting for controlled foreign corporations.
  • Proficiency using specialized income tax software.
  • Proficiency using Microsoft Office package.