Senior Tax Analyst
4 weeks ago
Senior Tax Analyst
Our client in Southfield is looking for motivated Senior Tax Analyst to join their team. Don’t wait… apply today
What's in it for you?
- Hybrid work schedule
- Permanent employment
Job Description
The Senior Tax Analyst will report to the Senior Vice President of Tax and be responsible for the preparation of tax returns including federal, state, and local returns. This position will also be responsible for REIT and joint venture compliance, in addition to tax planning duties and other special projects as assigned. This role will also work with third party service providers to communicate various tax matters.- Preparing federal and state work papers (including extensions) for tax returns including partnerships, REITs, and C Corporations
- Reviewing and finalizing tax returns prepared by outside accounting firm
- Monitoring state withholding and composite returns, resolving federal and state audits and notices
- Maintain all online tax payment accounts and initiate quarterly estimated income/franchise tax payments.
- Performing quarterly asset tests and annual income tests for public REIT and private REITs
- Monitoring taxable income and distributions for public and private REITs to ensure 100% of taxable income is distributed each year (including consent dividends)
- Reviewing all proposed acquisitions and dispositions to identify any potential REIT compliance issues
- Review lease tax diligence worksheets for REIT compliance
- Calculate the REIT’s earnings and profits for purposes of determining the tax treatment of the company’s dividend payments to ensure proper reporting to shareholders on IRS form 1099-DIV.
- Send shareholder demand letters to applicable shareholders, and track responses to the letters.
- Preparing quarterly federal and state tax provision for certain taxable REIT subsidiaries
- Preparation of ASC 740 memo and related Unidentified Tax Position Documentation
- Ensure compliance with Sarbanes Oxley and departmental policies and procedures
- Minimum 3-6 years tax accounting experience either in public accounting or with a real estate company (public REIT preferred)
- Partnership Tax return experience
- Bachelor’s degree in Accounting/Finance or similar function; MS Tax and/or CPA a plus
- REIT and Subchapter K taxation concepts – Federal and State
- ASC 740 and other GAAP concepts
- Sage FAS or comparable fixed asset accounting software, MRI or comparable GL software
-
Senior IT Service Center Analyst
3 weeks ago
Grand Rapids, Michigan, 49525, Kent County, MI, United States Meijer Full timeAs a family company, we serve people and communities. When you work at Meijer, you’re provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family – take care of your career and your community! Meijer RewardsWeekly pay Scheduling flexibilityPaid parental leave Paid education...
-
Center-Based Registered Behavior Technician
1 month ago
Novi, Michigan, 48376, Oakland County, MI, United States Centria Autism Full timeWe are looking for enthusiastic individuals to join our team as Behavior Technicians. As a Behavior Technician, you will have the opportunity to make a real difference in the lives of children with autism. In this role, you will work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified...
-
Dearborn, Michigan, 48120, Wayne County, MI, United States Centria Autism Full timeWe are looking for enthusiastic individuals to join our team as Behavior Technicians. As a Behavior Technician, you will have the opportunity to make a real difference in the lives of children with autism. In this role, you will work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified...
-
Senior Tax Analyst
4 weeks ago
Southfield, United States Experis Full timeSenior Tax Analyst Our client in Southfield is looking for motivated Senior Tax Analyst to join their team.Don't wait... apply today! What's in it for you? Hybrid work schedule Permanent employment Job Description The Senior Tax Analyst will report to the Senior Vice President of Tax and be responsible for the preparation of tax returns including federal,...
-
Senior Tax Analyst
4 weeks ago
Southfield, United States Experis Full timeSenior Tax Analyst Our client in Southfield is looking for motivated Senior Tax Analyst to join their team. Don’t wait… apply today! What's in it for you? Hybrid work schedule Permanent employment Job Description The Senior Tax Analyst will report to the Senior Vice President of Tax and be responsible for the preparation of tax returns...
-
Senior Financial Analyst
2 weeks ago
Southfield, Michigan, United States UHY LLP Full timeA great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have budgeting/forecasting experience, consolidations experience (using Oracle or Hyperion preferred), and advanced Excel skills including modeling. The Senior Financial Analyst role is an onsite position. This is a client direct hire position. Senior...
-
Senior Financial Analyst
4 weeks ago
Southfield, United States UHY LLP Full timeA great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have budgeting/forecasting experience, consolidations experience (using Oracle or Hyperion preferred), and advanced Excel skills including modeling. The Senior Financial Analyst role is an onsite position. This is a client direct hire position. Senior...
-
Senior Financial Analyst
4 weeks ago
Southfield, United States UHY LLP, Certified Public Accountants Full timeA great UHY client is seeking a Senior Financial Analyst to join their team. The ideal candidate will have budgeting/forecasting experience, consolidations experience (using Oracle or Hyperion preferred), and advanced Excel skills including modeling.The Senior Financial Analyst role is an onsite position. This is a client direct hire position.Senior...
-
Tax Analyst
4 weeks ago
Southfield, United States Global Information Technology Full timeJob DescriptionJob DescriptionJob Title: Tax AnalystJob Location: RemoteJob Type: Full TimeJob Requirements:Strong knowledge of accounting and tax principles.Oracle, Alteryx, and/or Vertex experience a plus.Proficient in Microsoft Office w/ advanced Excel skills.Tax examination experience required.Bachelor's degree in accounting or related field and a...
-
Senior Investor Relations Analyst
4 weeks ago
Southfield, United States Sun Communities Full timeThe Senior Investor Relations Analyst works to successfully implement an investor relations and financial communications plan in support of the overall business strategy. They will assist with the communication of the Companys financial results, hist Relations, Investor, Analyst, Financial Analyst, Senior, Communications, Technology
-
Senior Financial Analyst
2 weeks ago
Southfield, United States Spectrum Health System Full timePrepares, researches, and analyzes financial and utilization information to support the department. Essential Functions. Performs statistical, cost, and financial variance analysis of data to evaluate financial performance and identify improvement Financial Analyst, Financial, Analyst, Senior, Health, Accounting, Healthcare, Technology
-
Senior Tax Specialist
1 month ago
Southfield, United States Hantz Group Full timeJob DescriptionJob Description Hantz Group Senior Tax Planning SpecialistHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each...
-
Senior Tax Specialist
2 weeks ago
Southfield, United States Hantz Group Full timeJob DescriptionJob Description Hantz Group Senior Tax Planning SpecialistHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each...
-
Senior Tax Specialist
4 weeks ago
Southfield, United States Hantz Group Full timeJob DescriptionJob Description Hantz Group Senior Tax Planning SpecialistHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each...
-
Tax Senior Associate
2 weeks ago
Southfield, Michigan, United States Baker Tilly Full timeBaker Tilly Tax Senior Associate Southfield , Michigan Apply Now Overview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker...
-
Tax Accountant
2 weeks ago
Southfield, Michigan, United States Venteon Full timeTax Analyst Position at Our Company Join our team as a Tax Analyst and become a vital member of our finance department. In this role, you will analyze, interpret, and apply tax regulations to ensure precise and compliant tax reporting. Your keen eye for detail, analytical approach, and knowledge of tax legislation will be pivotal in enhancing our tax...
-
Senior Tax Specialist
4 days ago
Southfield, United States Hantz Group Full timeJob DescriptionJob DescriptionSenior Tax Planning SpecialistHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each individual...
-
Tax Senior Associate
4 weeks ago
Southfield, United States Baker Tilly Virchow Krause Full timeOverview Baker Tilly Advisory Group, LP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly...
-
Senior Compliance Analyst
2 months ago
Michigan City, United States Horizon Bank Full timeThe Senior Compliance Analyst serves as a resource to ensure the bank remains compliant with applicable laws and regulations. Support all business units within the Bank by responding to compliance-related questions. Complete compliance reviews of new Compliance Analyst, Compliance, Analyst, Senior, Monitoring, Technology, Business
-
Tax Senior Associate
4 weeks ago
Southfield, United States Baker Tilly Virchow Krause Full timeOverview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...
-
Tax Accountant
3 weeks ago
Southfield, United States Venteon Full timeAs a Tax Analyst, you will be an essential member of our financial team, responsible for analyzing, interpreting, and applying tax regulations to ensure accurate and compliant tax reporting for our organization. Your meticulous attention to detail, analytical mindset, and understanding of tax laws will play a crucial role in optimizing our tax strategies and...
-
Senior Supply Chain Analyst
2 weeks ago
Southfield, Michigan, United States Tenneco Full timeTenneco Inc Senior Supply Chain Analyst Southfield , Michigan Apply Now Position Charter - Senior Chain Business Analyst\This position will identify, lead, and execute daily, weekly, monthly Supply Chain KPIs. This position will also be responsible for gathering and interpreting a collection of company data to generate reports, and monitor performance to...
-
Senior Supply Chain Analyst
5 days ago
Southfield, United States Tenneco Full timeTenneco Inc Senior Supply Chain Analyst Southfield , Michigan Apply Now Position Charter - Senior Chain Business Analyst\This position will identify, lead, and execute daily, weekly, monthly Supply Chain KPIs. This position will also be responsible for gathering and interpreting a collection of company data to generate reports, and monitor performance to...