7 дней назад
Director, Tax (REIT)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Tax (REIT): Overseeing corporate, partnership, domestic, and foreign tax compliance for a REIT with an accent on tax reporting, audits, tax accounting, and regulatory compliance. Focus on reviewing complex federal and state filings, managing REIT testing and tax provisions, resolving examinations, and supporting acquisitions, divestitures, and international tax planning.
Location: Dallas, TX; hybrid work arrangement
Company
operates in the data center infrastructure sector.
What you will do
- Oversee corporate and partnership tax compliance, including the accuracy and timeliness of federal, international, state, and local filings.
- Review quarterly and annual REIT testing, dividend characterization, prohibited transaction analyses, and other REIT-related activities.
- Lead federal, state, and other tax audits, working with IRS agents, state auditors, external advisors, and regulatory authorities.
- Manage tax estimates, payments, accruals, tax provisions, and return-to-provision reconciliations.
- Coordinate foreign corporate income tax filings, VAT and indirect tax filings, NOL carryforwards, transfer pricing studies, and tax minimization strategies.
- Support tax research, due diligence, acquisitions, easements, divestitures, tax incentives, legislative opportunities, and non-income tax analyses.
Requirements
- At least 10 years of relevant tax experience, preferably including major public accounting experience and work with one or more REITs.
- Hands-on knowledge of federal, international, state, and local tax matters, with strong understanding of real estate and REIT tax regulations.
- Experience researching and analyzing complex tax issues and negotiating with IRS agents and state tax auditors.
- Knowledge of ASC 740 and/or IAS 12, tax accounting, reporting, and SOX-compliant internal controls.
- Bachelor’s degree in Accounting or Finance; a master’s degree in Tax or an MBA is required.
- Strong communication skills, ability to work in a fast-paced environment, and willingness to travel as needed.
Nice to have
- CPA certification.
- International tax experience.
Culture & Benefits
- Hybrid work environment in Dallas, Texas.
- Collaboration with management, finance, accounting, external auditors, tax advisors, and regulatory authorities.
- Reasonable accommodation is available for qualified individuals with disabilities in accordance with applicable laws.
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