Our client in the real estate industry is looking for a Senior Tax Associate to join their team in Los Angeles County.
Job Description:
- Complete federal/state tax return workbooks
- Oversee standard book and tax difference, uncertain tax positions and provision
- Manage partnership basis and debt allocation, debt financing and swap
- Responsible for state apportionment and allocation, non-resident withholding calculation, combined state reporting and composite filing
- Oversee REIT status, REIT asset and income test, distribution requirement
- Manage fixed assets, capitalization regulation, cost segregations and percentage of completion method
- Perform gain loss calculation and 1031 exchange
- Implement transactions
Requirements:
- MBA, MBT or JD preferred
- CPA license preferred
- Big 4 accounting experience a plus
- Experience in the financial services, real estate or related industries
- Strong knowledge of GAAP
- Proficient with the Microsoft Office Suite, including strong Excel skills
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
- Able to be discreet with confidential/sensitive information
- Detail-oriented
- A team player
- Strong work ethic
Experience:
- Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience
Ref # 20834