Tax Seniors-REIT (Remote)

Overview

This role supports tax accounting and compliance for U.S. and international entities, including REIT-related testing, forecasting and depreciation calculations, and regulatory reporting.

Responsibilities

• Prepare tax provisions for U.S. and international entities in accordance with ASC 740
• Perform quarterly REIT asset and income tests to ensure compliance with federal regulations related to the parent company’s REIT status
• Coordinate with an outside Big 4 CPA firm and other third parties as needed for REIT-related and tax compliance activities
• Manage tax compliance for 25+ entities, including calculating and processing required filings
• Maintain an accurate system of payments and communications with state and federal governments
• Execute forecast, budget, E&P, and tax return depreciation calculations for entities with upwards of $400m in total fixed assets each
• Manage quarterly and annual reporting to the Bureau of Economic Affairs for foreign entities

Requirements

• Experience preparing tax provisions for U.S. and international entities under ASC 740
• Experience performing quarterly REIT asset and income tests
• Experience managing tax compliance and filings for 25+ entities
• Experience coordinating with outside tax and accounting firms and third parties
• Familiarity with forecasting, budget, E&P, and tax return depreciation calculations

Compensation & Benefits

Not specified.

Location

Not specified.