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Northbound Executive Search

Tax Compliance Manager

Northbound Executive Search, New York, New York, us, 10261

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A highly regarded and established hedge fund is looking for a Tax Compliance Manager to join their team. This person will be responsible for tax compliance filing and reporting for two of their REIT funds. Responsibilities include workpaper preparation, reviewing state and federal tax returns, and responding to tax notices. The ideal candidate will have REIT experience from a public and/or private firm.

Job Responsibilities:

Prepare and review income tax provisions (ASC 740, FAS 109) and related disclosures

Coordinate the release of 1099s and maintain detailed tax records

Monitor REIT tax compliance daily, review taxable income, and calendar tax characterization of dividends and the REIT income and asset tests

Prepare summary memos and research federal and state tax issues

Estimate current taxable income, assist with forecasting, and handle tax characterization of dividends and REIT tests

Monitor FACTA compliance for all fund entities

Respond to tax notices from federal and state tax authorities

Research tax issues and prepare summary memos

Minimum Requirements:

5-10 years of experience in federal/state tax and REIT compliance

Bachelor’s Degree in Accounting is required; a Master’s in Taxation is a plus

Strong Excel skills are required; experience with SQL is preferred

Additional Information: Job ID: 8239

Application process includes submitting your first name, last name, email, cell phone, and resume (DOC, DOCX, PDF, max 10MB). Also, provide employment status, proof of legal work authorization, and how you heard about us. If referred, specify the referrer. If 'Other' is selected, please specify.

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