FirstKey Homes
The REIT Tax Accountant is responsible for managing and supporting tax compliance and planning functions for a Real Estate Investment Trust (REIT). This role ensures the REIT maintains its tax-efficient structure while complying with IRS regulations and filing requirements. The position involves working closely with internal teams and external advisors to prepare/review tax returns, support audits, and advise on REIT-specific tax implications of transactions.
Responsibilities
Tracking of 1031 LKE – Document activities, flow of funds, exchange documents, basis allocation, maintain 1031 tracker, and input LKE in SAGE. Review/Prepare quarterly tax depreciation and FA roll forward provided by offshore resource and be able to prove out the deferred balance. Collaborate with internal accounting teams to gather necessary financial data for tax filings. Prepare and review federal, state, and local tax filings for REITs and affiliated entities, including Forms 1120-REIT and 1065. Prepare and process estimated tax payments, extension payments, vendor invoices, etc. Assist with tax provision and ASC 740 reporting as it relates to REIT structures. Respond to federal and state tax notices and support tax audits. Assist in documenting and maintaining quarterly and annual REIT testing. This summary is not an all-inclusive description of job duties. Other duties may be assigned by the Tax Director as needed. Working Conditions
Primarily working indoors, office environment. May sit for several hours at a time. Prolonged exposure to computer screens. Repetitive use of hands to operate computers, printers, and copiers. Required Education and Experience
Bachelor’s degree in accounting from an accredited university Advanced proficiency with Microsoft Office (must) Minimum of 2 years in tax in REIT, PE, or public accounting Proficiency in Alteryx (preferred) Proficiency in Sage (preferred) Ability to learn complex tax calculations and new software/technology Must be a self-starter with the ability to think creatively Preferred Education and Experience
Certified Public Accountant (CPA) is preferred Experience in a fast-paced, high-growth company Required Knowledge
GAAP understanding and experience in the analysis and reporting of financial data ASC 740 Required Skills
Critical Thinking Complex Problem Solving Mathematics Time Management Monitoring Speaking Writing Work Styles & Behaviors
Analytical Thinking Attention to Detail Dependability Cooperation Initiative Integrity Adaptability/Flexibility FirstKey Homes is an equal opportunity employer and will not discriminate in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, veteran status, genetic information or any other legally protected classification or status. By applying to this position you are consenting to receive follow-up communication.
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Tracking of 1031 LKE – Document activities, flow of funds, exchange documents, basis allocation, maintain 1031 tracker, and input LKE in SAGE. Review/Prepare quarterly tax depreciation and FA roll forward provided by offshore resource and be able to prove out the deferred balance. Collaborate with internal accounting teams to gather necessary financial data for tax filings. Prepare and review federal, state, and local tax filings for REITs and affiliated entities, including Forms 1120-REIT and 1065. Prepare and process estimated tax payments, extension payments, vendor invoices, etc. Assist with tax provision and ASC 740 reporting as it relates to REIT structures. Respond to federal and state tax notices and support tax audits. Assist in documenting and maintaining quarterly and annual REIT testing. This summary is not an all-inclusive description of job duties. Other duties may be assigned by the Tax Director as needed. Working Conditions
Primarily working indoors, office environment. May sit for several hours at a time. Prolonged exposure to computer screens. Repetitive use of hands to operate computers, printers, and copiers. Required Education and Experience
Bachelor’s degree in accounting from an accredited university Advanced proficiency with Microsoft Office (must) Minimum of 2 years in tax in REIT, PE, or public accounting Proficiency in Alteryx (preferred) Proficiency in Sage (preferred) Ability to learn complex tax calculations and new software/technology Must be a self-starter with the ability to think creatively Preferred Education and Experience
Certified Public Accountant (CPA) is preferred Experience in a fast-paced, high-growth company Required Knowledge
GAAP understanding and experience in the analysis and reporting of financial data ASC 740 Required Skills
Critical Thinking Complex Problem Solving Mathematics Time Management Monitoring Speaking Writing Work Styles & Behaviors
Analytical Thinking Attention to Detail Dependability Cooperation Initiative Integrity Adaptability/Flexibility FirstKey Homes is an equal opportunity employer and will not discriminate in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, veteran status, genetic information or any other legally protected classification or status. By applying to this position you are consenting to receive follow-up communication.
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