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