Responsibilities

• Strategize with colleagues across the Finance Department including those in Financial Planning; Analysis and Financial Reporting to develop quarterly and annual taxable income estimates
• Analyze tax implications of Clark’s future endeavors and communicate findings to colleagues in Financial Reporting and Operations
• Monitor tax legislation and communicate the impact of this legislation to department leadership
• Calculate and track major GAAP/Tax differences
• Prepare and review federal and state/local income and franchise tax returns for Clark and its subsidiaries (primarily domestic partnerships)
• Collaborate with Senior Tax Managers to proactively explore tax planning opportunities and pursue tax incentives at both the federal and state levels
• Manage external tax advisors throughout the entire tax compliance process
• Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations

Basic Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field
• At least three years of overall experience, at a public accounting firm and/or relevant industry (construction, private equity or real estate preferred)
• Domestic partnership income tax compliance experience, federal and multistate. Experience calculating complex GAAP/Tax differences, partner allocations and understanding of Schedule M-3
• Integrative thinker who can synthesize large volumes of information to drive strategic decisions with data
• Excellent judgment, influencing and communication skills
• Intermediate to Advanced Excel, GoSystems, ProSystems or similar platforms

Preferred Qualifications

• CPA, and or Masters in Tax
• Exposure to construction accounting (percentage of completion)
• Exposure to federal and state credits/incentives
• Familiarity with SAP and SAC
• Experience with ASC 740