Senior Tax Associate

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

Dora DangSenior Tax Associate