In this role, the selected candidate will prepare federal and state income tax returns for corporations, partnerships, LLCs, non-grantor trusts and individuals; ensure compliance with international reporting requirements for foreign transactions.
In this role, you will assist in the preparation and review of multi state, multi tier partnership tax returns, addressing contributions, distributions, allocation of tax items, capital account analysis, loans, special allocations, sales of partnership interest or assets, credit and depreciation calculations, and winding up and dissolution of partnerships.
In this position, you will prepare monthly straight-line analysis, ensuring that minimum rent amounts and straight-line. dates are property recorded in MRI in accordance with lease terms, are accurately reflected in the balance sheet and are in accordance with FASB 13.
In this role, you will assist in preparing accounting entries related to the parent company, including inter company debt and investments, and the foreign currency hedging program. The selected candidate will also analyze financial statements, and implement solutions to accounting problems.
In this role, the selected candidate will assist with the maintenance and updating of tax return software, if applicable
Development & Training of Tax Staff; supervises, develops, and manages the income tax senior and staff tax accountants.