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Summary Description: Our client is a premier and long-standing real estate company in Central Houston. The company has experienced exciting growth and is looking to add a Senior Tax Accountant to their stellar team. As a Senior Tax Accountant, you will assist with domestic and international compliance of real estate projects held within a REIT; prepare and review domestic tax returns and compliance for US and international partnerships and REITs; prepare ASC 740 calculations; review provider prepared returns as well as preparing other tax elections, filings and applications; assist with tax research and special projects.
Primary Duties/Responsibilities:
Experience:
Education:
Skills:
Physical abilities/Working Conditions:
Senior Tax Accountant
2022-06-20
2024-05-18
Employment Type:
Direct
Category: Tax Accounting
Job Number: 17498
Work Model: Hybrid
Internal Reference: #LI-HG1
Job Description
Summary Description: Our client is a premier and long-standing real estate company in Central Houston. The company has experienced exciting growth and is looking to add a Senior Tax Accountant to their stellar team. As a Senior Tax Accountant, you will assist with domestic and international compliance of real estate projects held within a REIT; prepare and review domestic tax returns and compliance for US and international partnerships and REITs; prepare ASC 740 calculations; review provider prepared returns as well as preparing other tax elections, filings and applications; assist with tax research and special projects.
Primary Duties/Responsibilities:
- Prepare and review US federal tax compliance for US and international partnerships, disregarded entities and REITs holding real estate projects
- Prepare quarterly analysis/monitoring of the REIT income and asset tests
- Read and summarize leases and service contracts from a tax perspective
- Prepare ASC 740 calculations for international projects
- Assist with international and domestic acquisitions including review of tax models and review for REIT tax issues
- Prepare/review year-end E&P and Tax calculations of the REITs (completed in mid-January)
- Assist in coordinating and managing the information flow internally and with our external service providers
- Review provider prepared returns
- Prepare other tax elections, filings and applications; respond to notices
- Prepare four-year tax estimates
- Assist with partner inquiries
- Prepare memos and documentation
- Perform tax research for federal, state and international issues
- Issues include Subchapter K, FIRPTA, Transfer pricing, foreign withholding, ASC 740 documentation, REITs/TRSs and all related issues
- Assist Tax Manager and Senior Tax Manager with special projects and tax research related to a Real Estate Investment Trust, as needed
Experience:
- Three or more years professional accounting experience
- Public accounting experience strongly preferred
Education:
- Bachelors degree in Accounting, Business Administration or related discipline
- CPA preferred
Skills:
- Perform numerical and financial calculations
- Analyze and interpret various types of data in order to draw conclusions and solve problems
- Familiarity with tax research software (RIA, BNA, etc.) and tax preparation software
- Strong interpersonal and supervisory skills
- Compose business letters, expositions, summaries, and reports, using proper format, punctuation, grammar,
diction and style - Solid experience with international tax and underlying principles/concepts
- Experience with the REIT tax rules a plus
- Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at
decisions, conclusions, or solutions
Physical abilities/Working Conditions:
- Work indoors approximately 100% of the time
- Ability to lift general ledgers, files, records, and computer paper (approximately 5-35lbs)
- Work overtime as business needs deem appropriate