Corporate Tax Manager

Job #2377

Industry: Real Estate

Location: West Los Angeles

Salary: $120-140K + Bonus

Summary:

Reporting to the V.P., Corporate Tax, this position will have significant visibility throughout the company, and will be a key contributor to many of the department's goals and objectives.  Will interact and communicate regularly with C-Suite executives.  Company has a tremendous track record of growth, and this position's potential is no exception.

Responsibilities: 

  • Prepare quarterly U.S. income tax provision calculation for multiple entities (including work papers preparation, rate reconciliations, DTA’s/DTL proof, valuation allowance assessments, tax account rollforward, etc.) in accordance with ASC 740 and FIN 48.

  • Provide support to VP of Tax and Senior Tax Manager in preparation of foreign and worldwide tax provision calculations.

  • Prepare earnings and profit adjustments for key U.S. and foreign controlled corporations and foreign partnerships.

  • Review and manage U.S. domestic and U.S. international tax compliance prepared by external tax service providers.

  • Provide support to finance and treasury department regarding non-income tax matters such as business personal property tax, business tax license renewals, etc.

  • Conduct tax research and work on projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes.

  • Provide support to VP of Tax and Senior Tax Manager on ad-hoc analysis of technical tax issues, including real estate transaction reviews, internal corporate restructurings, and other transactions.

Requirements:

  • Must have at least 4 - 6 years of experience with Big 4 (or equivalent) with strong U.S. corporate tax experience including preparation and review of U.S. tax provisions and/or tax returns. 

  • U.S. international tax and statutory tax knowledge is a big plus.

  • Exposure to real estate industry, and/or partnership tax experience is welcomed but not required.

  • Must have very good leadership, analytical, written and verbal communication skills.

  • Must have excellent Excel spreadsheets skills.

  • Must be organized and have strong project management skills

  • Must be able to work independently and be a team player.

  • Proven experience working in a team under pressure to meet deadlines.