Manager, U.S. Tax
About The Position
The Manager, U.S. Tax is responsible for coordinating and reporting on the U.S. tax operations for assigned single-family rental home portfolios. This role requires strong analytical and technical expertise across federal, multi-state, and local tax matters, particularly as they relate to U.S. domestically controlled REITs, corporations, and partnerships. Success in this role requires a highly organized and collaborative approach, with the ability to manage multiple priorities independently and the ability to work cross-functionally. Experience with tax technology and software, along with the ability to develop customized business reporting models, will be considered a strong asset.
Requirements
- CPA designation is required.
- Strong proficiency in U.S. partnership, REIT and corporate taxation.
- Minimum 5 years of professional experience in tax and/or accounting, with at least 3 years specializing in U.S. tax.
Nice To Haves
- Advanced proficiency in Excel functions, modeling, and data analysis is considered a strong asset
- Experience in a Big 4 firm, private equity, or a private equity-backed company is an asset.
- Experience with real estate partnerships, REITs and corporations
- Experience in a private or corporate real estate environment is an asset.
Responsibilities
- Review and file federal, multi-state, and local income tax returns for REITs, corporations, and partnerships.
- Coordinate with and support third-party service providers to ensure timely and accurate completion of tax reporting requirements.
- Manage the overall REIT compliance process, including preparation/review of quarterly asset and annual income tests, monthly taxable income and E&P estimates, REIT distribution requirements and related tax reporting.
- Collaborate cross-functionally with Accounting, Treasury, Legal, and Finance teams.
- Respond to and support private investors with tax-related inquiries.
- Manage and oversee the timely resolution of IRS and state income tax notices.
- Assist in the preparation and maintenance of tax depreciation records, 1031 like-kind exchange data, and partnership basis adjustments.
- Perform, document, and summarize tax research, including conclusions on specific technical matters.
- Support tax planning initiatives, as required.
- Prepare and manage tax compliance calendars, quarterly estimated income tax/franchise tax payments, and the overall annual extension process.
- Prepare and support the quarterly and annual tax provision process under ASC 740, including review of book-tax adjustments, fixed asset depreciation and deferred tax balances.
Benefits
- attractive benefit and wellness package
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What This Job Offers
Job Type
Full-time
Career Level
Manager
