Senior Tax Accountant

Tax Compliance and Reporting

• Prepare and review legal entity tax workpapers, including:
  • Book-to-tax income statement and balance sheet adjustments
  • Book and tax basis capital account rollforwards
  • Book and tax basis property rollforwards
  • M-1 reconciliations and summary of book-to-tax differences
• Prepare and review federal partnership income tax returns (Form 1065) and related state income/franchise tax filings using CCH Axcess.
• Extract and analyze general ledger data at the legal entity level to identify tax-sensitive accounts and transactions.
• Respond to tax notices and support resolution with various tax jurisdictions.

Tax Provisions, Estimates and Planning

• Calculate and project book-to-tax differences for annual compliance, quarterly estimates, and forecasting processes.
• Compute quarterly and annual estimated tax liabilities.
• Support tax projections and budgeting processes, including variance analysis.

Real Estate and Fixed Asset Tax Analysis

• Apply capitalization and cost recovery rules related to construction-in-progress and fixed assets.
• Perform depreciation and amortization calculations and projections.
• Analyze equity movements and ensure compliance with partnership agreements, including capital account maintenance and allocation provisions.

Process Improvement and Special Projects

• Identify opportunities to improve and automate tax compliance processes, particularly around integration with general ledger systems.
• Support implementation of process efficiencies and documentation of workflows.
• Lead or contribute to special projects and ad hoc tax research initiatives.
• Aid in workflow management and prioritization across compliance cycles.