8 + years of prior experience
Preparation of federal and state estimated tax payments.
Experience on partnership Taxation, 1065 RE and PE RE Tax return review.
Experience in reviewing rental financial statements and determine book to tax adjustments (accruals, straight line rent, etc.)
Experience in reviewing real estate transactions like 1031 exchanges, gain allocations .
Strong with 743 basis adjustments
Understands partnerships agreements and allocation method .
Strong with fixed assets and depreciation , Depreciation Recapture.
Manages and ensures appropriate tax accounting in the general ledger.
Identifies tax savings and exposures and effectively communicates such findings.
Oversees the development and maintenance of tax accounting policies and standardized procedures.
Prior supervisory experience required and Team Management .
- Software
Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom , GoSystemRS , Caseware , BNA Depreciation Software, or comparable programs and standard tax workpapers
- Other Knowledge, Skills Abilities
Superior verbal and written communication skills
Ability to effectively delegate work as needed
Strong analytical, research and critical thinking skills as well as decision-making skills
Capacity to work well in a team environment
Capable of developing and managing a team of tax professionals
Ability to compose written tax advice
Capable of effectively developing and maintaining relationships
Executive presence and ability to act as primary contact for preparation and presentation of issues and resolutions to client s
