Tax Senior Manager
Athene · West Des Moines, IA · 2 wk ago
AccountingFull-time
Purpose
The Senior Manager Tax will be a key member of the Athene tax team managing the tax accounting and tax compliance functions.
Accountabilities
- Manage the quarterly tax provision process for all domestic and foreign legal entities pursuant to ASC 740. This includes but is not limited to the preparation and/or review of the effective tax rate calculation, current tax payable/(receivable), tax basis balance sheets, return to provision, and income tax disclosures for forms 10-Q and 10-K.
- Manage the corporate federal and state tax returns, estimates, and extension processes and coordinate with our service providers.
- Review intercompany tax settlement calculations pursuant to our tax sharing agreement.
- Assist with workpaper and process improvement for both tax provision and compliance.
- Assist with developing, executing, and documenting SOX compliant internal controls and providing control documentation to internal and external auditors.
- Mentoring and building necessary skillsets of team members responsible for preparing tax workpapers.
- Proactively identify, document, and communicate recommendations for process improvements.
Qualifications and Experience
- 6+ years of relevant experience and/or industry experience with strong exposure to financial reporting
- 5+ years of experience with tax provisions (preparation and/or review)
- Certified Public Accountant is preferred
- Strong verbal and written communication skills
- Proven success in rapidly changing and scaling environments
- Experience in life insurance, annuities, or financial services is preferred
- Experience with OneSource and/or CorpTax is preferred
- Bachelor’s degree in accounting or related field is required