Tax Supervisor

DaVita Kidney Care • Federal Way, WA

1d • $85,000 - $118,000 • Onsite

About The Position

The DaVita Tax Team is seeking a Tax Supervisor to join our team in the Federal Way, WA office. The purpose of this position is to manage all aspects of maintaining tax relevant data and related tax logics, increasing efficiencies through innovation and project management to ensure department goals and objectives are achieved, in alignment with DaVita’s Mission and Core Values. This will include compliance activities and processes, maintaining accurate books/records, and providing timely and accurate data required for tax filing and reporting across all tax teams. This position will also assist with State and Partnership Income Tax return preparation and review. Attention to detail and an innovative mindset is paramount for success in this role, it requires a love of details. An ideal candidate for the Tax Supervisor position would be an experienced project manager with the ability to handle large data sets, have solid tax knowledge as well as an eagerness to learn new things!

Requirements

• BA in Accounting and/or 4+ years related experience and/or training
• Project management skills
• Ability to manage large data sets
• Strong analytical and reporting skills, and highly capable oral and written communicator
• Performance and behavior reflect the Mission and Core Values of DaVita
• Advanced Microsoft Office skills, in particular advanced Excel
• Innovation mindset
• Ability to meet goals individually and within a team
• Detail oriented with the ability to multi-task in a fast paced environment
• Ability to effectively collaborate with other functional areas to achieve the overall DaVita Mission.

Nice To Haves

• Alteryx experience preferred

Responsibilities

• Ensure accurate tax depreciation calculation and support for federal, state, and international tax fixed assets
• Reconcile tax fixed asset subledger to the GAAP accounting ledger
• Work closely with GAAP fixed asset team to ensure alignment on acquisitions, transfers, sales, and impairments
• Oversee cost segregation studies and apply results to tax depreciation calculation
• Prepare and incorporate partnership short period depreciation calculations, split basis calculations, and start-up costs
• Set up and maintain international fixed asset ledger to support GILTI calculation
• Manage Personal Property Tax compliance, outsourced to third party
• Automate the state apportionment process
• Ensure accurate location mapping to ensure proper jurisdictional reporting
• Identify/implement opportunities to improve and/or streamline processes and procedures to increase efficiency and effectiveness
• Ensure accurate amortization calculation for federal, state, and international tax intangible assets
• Assist with Tax Innovation projects across all tax lanes, including membership in the Tax Innovation Team
• Preparation of state and local income tax returns
• Other duties as assigned

Benefits

• Medical, dental, vision, 401(k) match, paid time off, PTO cash out
• Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more
• DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level