Lead Tax Analyst

Highmark Inc

Pittsburgh, PA

JOB DETAILS
SKILLS
Accounting, Accounting Standards and Regulations, Attorney, Auditing, Business Administration, Certified Public Accountant (CPA), Communication Skills, Corporate Policies, Corporate Tax, Documentation, Employee Benefits, External Audit, Federal Laws and Regulations, Federal Tax, Financial Analysis, Financial Disclosure, Financial Statements, Forecasting, Generally Accepted Accounting Principles (GAAP), Government, HIPAA (Health Insurance Portability and Accountability Act), Identify Issues, Information/Data Security (InfoSec), Insurance, Leadership, Legal Standards, Life Insurance, Lift/Move 25 Pounds, Lift/Move 50 Pounds, Local Tax, Organizational Skills, People Management, Property and Casualty Insurance, Public Accounting, Publications, Reconciliation, Regulatory Compliance, SAP, Sales, Security Policy, State Laws and Regulations, State Tax, Tax Accounting, Tax Planning, Tax Regulations, Time Management, Training/Teaching
LOCATION
Pittsburgh, PA
POSTED
30+ days ago

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Job Description

JOB SUMMARY

Responsible for all aspects of the tax compliance function and tax accounting function, including the performance of tax research and planning. In performing these duties, the individual will need to keep abreast of changes in tax law and will be expected to identify tax issues and opportunities.

ESSENTIAL RESPONSIBILITIES

Responsible for government mandated tax filings for Highmark Health and subsidiaries, both wholly and jointly owned. Assure the timely completion and remittance of tax filings in accordance with both internal and external deadlines. Responsible for the necessary calculations supporting the tax filings for which detailed work papers and documentation are maintained to back-up such calculations. Responsible for the necessary forms and attachments related to the tax filings using the applicable software. Identify both issues and opportunities providing a resolution and recommendation to Tax Management. Responsible for tax provisions, GAAP, and STAT of Highmark Health and Subsidiaries, both wholly and jointly owned. Assure the timely completion of tax provisions in accordance with both internal and external deadlines. Responsible for the necessary calculations, including but not limited to current calculations, deferred calculations, roll forwards, effective tax rate reconciliations, tax account roll forwards, uncertain tax positions, etc., supporting the tax provisions monthly, quarterly, and year-end for which detailed work papers and documentation are maintained to back-up such calculations. Responsible for the necessary financial statement disclosures. Identify both issues and opportunities providing a resolution and recommendation to Tax Management. Perform tax research and planning for Highmark Health and subsidiaries, both wholly and jointly owned. Assist in research and planning functions to determine the tax consequences and effectively communicate to the applicable parties. Responsible for tax forecasts of Highmark Health and subsidiaries, both wholly and jointly owned. Responsible for the necessary calculations supporting the tax forecasts for which detailed work papers and documentation are maintained to back-up such calculations. Responsible for the management of federal and state/local examinations. Display effective communication skills. Provide and assist Tax Management in the representation of Highmark Health and subsidiaries, both wholly and jointly owned, before applicable government authorities. Provide and assist Tax Management with periodic meetings, including with the subsidiaries, to discuss business and tax issues and opportunities. Provide and assist Tax Management with external auditors. Provide and assist Tax Management with the providing of direction, counseling, and instruction to other Tax Staff. Keep abreast of changes in tax law at all levels of government in order to provide guidance on the actual or potential impact of such change. Responsible for researching various legislation summaries, tax journals, and tax-related publications, as well as on-line databases, and provide pertinent information to impacted areas and parties. Other duties as assigned.

EDUCATION

Required:

  • Bachelors Degree in Accounting Substitutions: 6 years of related and progressive experience in lieu of Bachelors degree Preferred:
  • Masters Degree in Business Administration or Taxation

EXPERIENCE

Required:

  • 7 years in the area of specialization, including experience in leading projects of varying size and complexity, exempted experience requirements effective August 2016 Tax accounting, ASC 740, tax compliance, and planning experience, either in a corporate tax department or public accounting firm Preferred:
  • Auditing experience or accounting experience
  • Statutory accounting experience and knowledge of insurance taxation
  • Knowledge of federal taxes, corporations, partnerships, trusts, tax-exempt organizations, property and casualty insurance companies, life insurance companies, employee benefits, individual taxes, etc.
  • Knowledge of state and local taxes and regulations for a multitude of jurisdictions
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP) Ability to coordinate knowledge in tax, GAAP, and statutory accounting to design transactions and communicate the impacts of those transactions.

LICENSES or CERTIFICATIONS

Required: None Preferred: Licensed attorney or CPA

PHYSICAL MENTAL DEMANDS and WORKING CONDITIONS

Position Type: Office-based Teaches and trains others regularly Occasionally travel regularly from the office to various work sites or from site-to-site Rarely works primarily out-of-the-office selling products or services to sales employees Never: Physical work site required Lifting up to 10 pounds: Constantly Lifting 10 to 25 pounds: Occasionally Lifting 25 to 50 pounds: Never

Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job.

Compliance Requirement: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies. As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability and Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures, as well as all data security guidelines established within the Companys Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employees responsibility to comply with the Companys Code of Business Conduct, which includes but is not limited to adherence to applicable federal and state laws, rules, and regulations, as well as company policies and training requirements. Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.

We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the email below. For accommodation requests, please contact HR Services Online at HRServices@highmarkhealth.org.

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About the Company

H

Highmark Inc

Highmark provides millions of people with the security of quality health insurance

Our history of helping families and companies with their health insurance needs dates to the 1930s, when our predecessor companies were established to help Pennsylvania's residents pay for health care.

Highmark was created in 1996 by the consolidation of two Pennsylvania licensees of the Blue Cross and Blue Shield Association — Pennsylvania Blue Shield (now Highmark Blue Shield) and Blue Cross of Western Pennsylvania (now Highmark Blue Cross Blue Shield). We are now one of the largest health insurers in the United States.

Highmark's officers and board of directors set the company's strategic direction and corporate policies. They are guided by our mission, vision and values.

COMPANY SIZE
1,000 to 1,499 employees
INDUSTRY
Healthcare Services
FOUNDED
1996
WEBSITE
https://www.highmark.com/hmk2/index.shtml