Summary:We are seeking a hands-on Senior Tax Manager with general income tax background, who will own worldwide quarterly tax provision, consolidated federal and state taxable income projections, and cash tax modeling processes.
Key Responsibilities:- Maintain taxable income and earnings and profit projections for a federal consolidated tax group consisting of 6 active corporate subsidiaries.
- Estimate partnership taxable income for material joint venture investments and include KW's projected Sch K-1s in the corporate consolidated taxable income projections.
- Lead the worldwide ASC 740 provision process, including ETR reconciliations, current/deferred tax calculations, DTA/DTL support, valuation allowance analysis, tax account rollforwards, provision to return analysis, income tax footnote disclosures, and journal entries.
- Review foreign tax provision inputs, statutory-to-U.S. GAAP differences, withholding taxes, and foreign tax credit implications.
- Partner with accounting, legal, and external tax advisors, to quantify and document tax implications of real estate acquisitions, dispositions, restructurings, and financings.
- Direct accounting teams to provide financial information and other data to external tax advisors
- Review U.S. corporate and partnership tax returns prepared by those tax advisors
- Liaise with US federal and state tax authorities as appropriate, including management of tax audits
- Perform tax technical research relating to state tax nexus to support state tax filing positions
- Monitor changes in federal, state, and local tax laws and evaluate their potential impact on the Company's operations, financial results, and tax positions
- Identify and drive process improvements and automations to enhance efficiency and productivity
Qualifications:- 7-10+ years of tax experience in public accounting and/or in house tax department, with hands-on ASC 740 tax provision experience.
- Strong knowledge of U.S. federal corporate tax
- Real estate, partnership tax, REIT, transaction tax, and/or U.S. international tax experience preferred.
- Excellent analytical, Excel, project management, written, and verbal communication skills.
- Must be highly self-motivated, dynamic and a multi-tasker with energy and drive to work independently and strive in a fast-paced environment.
Compensation Package:- Competitive base salary & Discretionary Bonus.
- Comprehensive Benefits Package.
- 401K retirement plan.
