Sr. Specialist - F&A - Tax 4C
Core
Manage direct and indirect taxes for a Commercial Real Estate developer, including multi-state sales/use tax, federal/state income tax, and property tax compliance.
Role type
Senior Tax Specialist (F&A)
Builds
Tax compliance and reporting for client entities
Domain
Real Estate / Tax Accounting
Required skills
Tax Accounting, Tax Analysis, Tax Compliance, Tax Filings, Tax Preparation, Tax Reporting, Data Visualization, Insight Generation, Microsoft Office, People Leadership
Preferred skills
CPA, ALMI/LOMA
Technologies
SAP, OneStream, Coupa, ACH
Responsibilities
Prepare and file U.S. federal and state income tax returns; handle Sales & Use Tax returns across multiple jurisdictions; perform M-1 calculations and LIFO refreshes; maintain state rate workpapers and apportionment data; support month-end close and tax provision processes; record sweeping entries and accruals in SAP; assist with 1042 filings and BE-125 surveys; provide documentation for tax audits; reconcile tax accounts and validate tax data.
Seniority
Senior, hands-on IC