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:
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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.
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Provide support to VP of Tax and Senior Tax Manager in preparation of foreign and worldwide tax provision calculations.
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Prepare earnings and profit adjustments for key U.S. and foreign controlled corporations and foreign partnerships.
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Review and manage U.S. domestic and U.S. international tax compliance prepared by external tax service providers.
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Provide support to finance and treasury department regarding non-income tax matters such as business personal property tax, business tax license renewals, etc.
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Conduct tax research and work on projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes.
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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:
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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.
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U.S. international tax and statutory tax knowledge is a big plus.
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Exposure to real estate industry, and/or partnership tax experience is welcomed but not required.
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Must have very good leadership, analytical, written and verbal communication skills.
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Must have excellent Excel spreadsheets skills.
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Must be organized and have strong project management skills
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Must be able to work independently and be a team player.
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Proven experience working in a team under pressure to meet deadlines.