Senior Tax Associate

4 weeks ago


Lakewood, United States The Lightstone Group, LLC Full time
Job DescriptionJob DescriptionCOMPANY DESCRIPTION:

Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including residential, hospitality, commercial, and retail. With 209 existing properties, Lightstone’s over $9 billion portfolio currently includes over 13 million square feet of industrial, life sciences, and commercial properties, over 25,000 residential units, and over 5,100 hotel keys. Lightstone’s development portfolio includes over $3.5 billion currently under development in the residential and hospitality sectors spread across New York City, Los Angeles, and Miami.


ROLE: Senior Tax Associate

Leading real estate investment and development firm seeks a full-time senior tax associate to join the Corporate Finance Department.

The position will report into the Director of Tax & Finance and be located in the Lakewood NJ office.

KEY RESPONSIBILITES:

The Senior Tax Associate will report to the Director of Tax and Finance, and have the following primary responsibilities:

Manage various tax compliance, tax strategic planning, and other tax related activities:

  • Oversee tax compliance process, including extensions, estimates and tax returns, coordinating with internal accounting teams and external tax advisors
  • Calculate tax gain on sales of assets; calculate requirements for Section 1031 like-kind exchanges to defer recognition of gains
  • File monthly and quarterly NY Sales tax returns for five hotel entities based in New York City.
  • Monitor multi-year tax projections, using reforecast financials on a quarterly basis, for each of Lightstone’s five REITs to ensure appropriate dividend coverage for taxable income distribution requirements
  • Ensure quarterly and annual REIT compliance tests are satisfied across Lightstone’s five REITs
  • Calculate quarterly tax accrual entries for REIT and TRS entities
  • Address tax notices from all jurisdictions to ensure proper credits and payments are applied
  • Periodically review sub-lease agreements between Taxable REIT Subsidiaries (TRS’s) and hotel fee owners in our REIT portfolios
  • Manage and coordinate tax audits of income tax, sales & use tax, franchise tax, etc.
  • Calculate periodic taxable income estimates for various JV partners
  • Prepare W-9s, POAs and other simple tax forms for requesting vendors

KEY ATTRIBUTES/EXPERIENCE

  • 5 + years tax experience at large or regional CPA firm or real estate company. CPA and /or masters in tax preferred but not required.
  • Bachelors Degree in Accounting or Real Estate Finance/Tax

  • Senior Tax Associate

    2 weeks ago


    Lakewood, United States The Lightstone Group, LLC Full time

    Job DescriptionJob DescriptionCOMPANY DESCRIPTION:Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including...


  • Lakewood, United States Regal Executive Search, LLC Full time

    The State and Local Tax (SALT) Associate works with clients to evaluate their state and local tax burden, recommending solutions that support their overall business objectives and provide support so that their filling positions are consistent with go Tax Accountant, Tax, Accountant, Senior, Accounting, Staffing


  • LAKEWOOD, United States H&R Block Full time

    **474416BR** **Title:** Accelerated Tax Associate **Our Company** **:** At H&R Block, we believe in the power of people helping people. Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere. We also believe in a connected culture, valuing diversity and inclusion and making everyone feel...


  • Lakewood, United States H&R Block Full time

    **510454BR** **Title:** Accelerated Tax Associate **Our Company** **:** At H&R Block, we believe in the power of people helping people. Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere. We also believe in a connected culture, valuing diversity and inclusion and making everyone feel...

  • Caregiver

    4 weeks ago


    Lakewood, United States Brookdale Senior Living Full time

    Caregiver Overview SHIFT HOURS: 2:00 PM - 10:15 PM  WORKING EVERY OTHER WEEKEND Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Early Access to Paycheck with Earned Wage Access is available for Hourly Associates (outside of CA) Grow your career with Brookdale! Our Caregivers have the option to explore...

  • Tax Examiner I

    2 weeks ago


    Lakewood, United States State of Colorado Full time

    The mission of the Colorado Department of Revenue (CDOR) is to become a trusted partner to every Coloradan to help them navigate the complexities of government so they can thrive. We are driven by our values of service, teamwork, accountability, integrity, and respect.The vision of the department is to empower businesses and individuals through quality...


  • Lakewood, United States Conexus Recruiting Full time

    Overview:Our client, a private, family-owned company in the construction industry, is searching for a Senior Manager of Finance. This is a newly-created position, and will work directly with the CFO initially, and with high probability of building out a team below in the near future. The company has multiple standalone businesses under its umbrella, and this...


  • Lakewood, United States Conexus Recruiting Full time

    Overview: Our client, a private, family-owned company in the construction industry, is searching for a Senior Manager of Finance. This is a newly-created position, and will work directly with the CFO initially, and with high probability of building out a team below in the near future. The company has multiple standalone businesses under its umbrella, and...

  • Audit Senior

    4 weeks ago


    Lakewood, United States Spartan Placements LLC Full time

    Audit Senior - Government The firm is headquartered in Central New Jersey. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services. We are a mid-sized public accounting firm seeking a Senior Audit Accountant who wants the opportunity to expand...


  • Lakewood, United States Brightview Senior Living, LLC Full time

    About Us: **We are honored that Brightview Senior Living has been recognized as one of Fortune Magazine's 100 Best Companies to Work For in 2023!!** **We're in the top 100 across all industries, and all companies no matter how large or small...and we're the ONLY Senior Living company on the prestigious list!** Overview: The **Floating Community Sales...


  • Lakewood, United States Savers Full time

    Retail Store Associate Pay Range : Our starting pay ranges from $15.50 to $16.25 depending on job duty/position. $15.50 = Sales Clerk, Designated Sales Clerk, Custodian, Tagger/Roller Hard, Tagger/Roller Soft $15.75 = Clothing Sorter/Hanger, Hardware Sorter $16.25 = Clothing Grader, Hardware Pricer, Material Handler Geographic & job eligibility rules may...

  • Nurse - RN - Med Surg

    4 weeks ago


    Lakewood, United States Brookdale Senior Living Full time

    Nurse - RNNurse - RN Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity To support our associates in their journey to become a U.S. citizen, Brookdale offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with...

  • Cook

    2 weeks ago


    Lakewood, United States Brookdale Senior Living Full time

    Ensures proper preparation, portioning and serving of food according to standardized recipes and menus. You will use your prior experience with cutting tools, cookware and bakeware, combined with your knowledge of cooking procedures and methods of grilling, baking and boiling as a critical part of your role.Adheres to all sanitation and food safety...

  • Cook

    2 weeks ago


    Lakewood, United States Brookdale Senior Living Full time

    Ensures proper preparation, portioning and serving of food according to standardized recipes and menus. You will use your prior experience with cutting tools, cookware and bakeware, combined with your knowledge of cooking procedures and methods of grilling, baking and boiling as a critical part of your role.Adheres to all sanitation and food safety...


  • Lakewood, United States The Lightstone Group, LLC Full time

    Job DescriptionJob DescriptionCOMPANY OVERVIEW: Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including...


  • Lakewood, United States The Lightstone Group, LLC Full time

    Job DescriptionJob DescriptionCOMPANY OVERVIEW: Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including...


  • Lakewood, New Jersey, United States The Lightstone Group, LLC Full time

    COMPANY OVERVIEW: Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including residential, hospitality,...


  • Lakewood, New Jersey, United States The Lightstone Group, LLC Full time

    COMPANY OVERVIEW: Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including residential, hospitality,...


  • Lakewood, New Jersey, United States The Lightstone Group, LLC Full time

    COMPANY OVERVIEW: Lightstone, founded by David Lichtenstein, is one of the most diversified privately held real estate companies in the United States. Headquartered in New York City, Lightstone is active in 26 states across the country, developing, managing and investing in all sectors of the real estate market, including residential, hospitality,...


  • Lakewood, United States Elite Vision Solutions Full time

    Job DescriptionJob DescriptionAt Elite Vision Solutions, we value our partnered clients and share their vision of growth. Our success in creating these long-lasting promising business relationships is due to our dedicated Client Relations and Customer Service Team. Their determined efforts in providing our clients with excellent customer service has overall...