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All figures reflect the consolidated results of New York Life Insurance Company and its domestic insurance subsidiaries, including New York Life Insurance and Annuity Corporation, for the 12 months ending December 31, 2022.
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Understanding of Swaps (Equity, Fixed Income, Exchange/OTC Traded Derivatives, FX, Interest Rate Derivatives) trading and dataflows. Regulatory Reporting and Compliance: MiFID I/ II, Consolidated Audit Trail (CAT), Dodd-Frank/ EMIR/HKMA/Canada.
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Aid in the reporting of the consolidated Imagine financial statements, such as preparing the monthly reporting pack (income statement, balance sheet, cash flow, supporting schedules, and analysis.
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Prepare consolidated financial statements, including balance sheet, income statement, cash flow, and shareholder equity at the corporate level for all entities. Corporate Senior Accountant DLC aims to attract top talent, support your skill development, and offer avenues for career progression.
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The Director, Tax is responsible for consolidated income tax reporting as well as all aspects of taxation for the Company. Lead tax compliance processes for federal, state and local income and indirect taxes.
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The Manager, Corporate Tax will manage Nordson’s global tax accounting process, ensuring timely and accurate completion of the quarterly and annual worldwide consolidated income tax provision, lead documentation efforts and ensure an effective control environment.
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Review complex consolidated and standalone corporate federal and state income tax returns, including unitary and combined filings. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning.
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The TRA Sr. Manager is responsible for reviewing income and non-income based taxes, statutory income compliance and consulting, transactional taxes, transfer pricing documentation and evaluation, reviewing the tax flow and tax functioning of our client's operations, assisting in the evaluation and implementation of tax software and technology to increase efficiency as well as a variety of other job tasks depending on the engagement.
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Lead the monthly consolidated financial close controls process including balance sheet and income statement analytics, statement of cashflows, and other monthly financial reporting requirements.
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Supporting the tax planning function as well as ensuring all International tax planning is properly reflected on the US Federal Income tax return forms and in the consolidated tax provision.
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Ensure accurate, timely filing of consolidated federal, state and local income tax returns and other business related filings. Initiate US income tax, franchise tax, and personal property tax payments.
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Assist with implementing process improvement matters related to the federal income tax return compliance process, including but not limited to reformatting workpapers to drive efficiencies (trial balances, domestic proforma and consolidated workpapers) and automation opportunities to reduce/eliminate non-value add work.
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Detailed knowledge of U.S. Federal and State income tax filing requirements and related issues including consolidated and multi-state returns. Network and promote the firmWhat You Need for this PositionCPA required, masters in taxation (MST) preferred- 10+ years of CPA/Public Accounting experience, including demonstrated leadership within a CPA firm.
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Assist with consolidated tax provisions and reconciliation of current and deferred accounts. Provide income tax audit support. Senior Tax Analyst - Build your Career with a Great Company.
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Ensures non-income tax returns related to property taxes, sales and use tax, abandoned property and surplus lines are properly completed and filed on a timely basis. Ensures effective internal controls are implemented and the credibility of the accounting team and the monthly reported consolidated financial results are supported through the timely and accurate completion of Cadency tasks.
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