Tax Manager

New York, New York • $140,000-$175,000

About the Company:

Our client is a large net lease REIT firm with a value of $20 billion. The firm invests in high-quality single-tenant industrial, warehouse, office, and retail properties within the US and Europe. They are hiring a Tax Manager who will be primarily responsible for ensuring all REIT and tax compliance is accurate and timely prepared and filed and will manage a team of three staffers.

 

Responsibilities

  • REIT testing, 1099 preparation and delivery, REIT due diligence, and tax return preparation
  • Hands on working with the head of tax, Accounting, Operations, Finance, and Legal to ensure all REIT-related accounting and forecasting is operating as designed
  • Tax compliance – operating partnership (generally, workpapers in-house, form preparation outsourced). Fixed asset maintenance and review
  • Section 754, Section 704(c)/704(b), state apportionment, estimated K1 workpaper preparation
  • Federal and state tax compliance (workpapers in-house, forms outside firms), estimates, extension payments
  • Managing tax internal controls (SOX) reporting
  • Assuming other duties and responsibilities required or assigned by management

 

Qualifications

  • Bachelor’s degree and CPA, required
  • 7 years of public accounting and/or equivalent industry experience
  • REIT taxation experience, required
  • Tax accounting experience, preferred
  • Partnership and corporate tax experience, required
  • Strong computer skills, including use of MS Windows, Excel, Word, Outlook, etc

 

 

 

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