Senior Tax Associate

2 weeks ago


Warwick, United States Magna Hospitality Group Full time
Job DescriptionJob Description

What you will be doing:

  • Assist with all aspects of the investment partnership/corporate tax function, including the preparation and/or review of various allocation schedules, assigned calculations, complex tax returns, federal and state income tax compliance, as well as any other tax-related deliverables
  • Assist with the technical review/analysis of transactions and preparation/review of supporting documentation and disclosures
  • Calculate taxable income estimates for limited and joint venture partners
  • Research accounting and tax-related matters
  • Prepare responses to the IRS, state, and other statutory tax matters while ensuring the appropriate tracking of such
  • Maintain and reconcile tax depreciation and amortization schedules
  • Other tasks and ad hoc projects as needed, directed by the Director of Tax

The ideal candidate for this position:

  • 2-5 years of relevant public accounting and/or private equity experience
  • Experience with partnership/corporate tax (1065 and 1120)
  • Self-starter with the initiative to seek out opportunities and work independently/successfully in a fast-paced environment
  • Have the ability to understand complex organizational and ownership structures as well as allocations
  • Solid research, organizational, and communication skills
  • Strong knowledge of Microsoft Excel
  • Experience with CCH Pro FA and Investran a plus

Benefits

  • Competitive salary and bonus
  • Comprehensive benefits package including Medical, Dental, Vision, 401(k), Life Insurance, LTD, Pet Insurance, Time Off, & More
  • Travel Discounts - Eligible for special travel discounts and sometimes even food & beverage discounts

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