What are the responsibilities and job description for the Tax Manager - Corporate position at Robert Half?
Job Description
Job Description
We are in search of a skilled Tax Manager - Corporate to join our client's team based in Washington, District of Columbia. The selected candidate will be entrusted with the responsibility of managing the tax obligations of our client's organization and its affiliates, providing tax guidance, and maintaining relationships with external tax advisors. This role also encompasses conducting tax research and ensuring compliance with federal and multi-state tax activities.
Responsibilities :
- Manage relationships with external tax advisors and coordinate with them to prepare tax estimates for internal planning and estimated tax payments.
- Conduct coordination and review of tax returns filings prepared by multiple service providers.
- Manage tax payments and tax distributions to partners.
- Oversee the fiscal and investor tax compliance calendar.
- Track all tax exemptions programs and ensure compliance under these programs.
- Handle and respond to communications from tax authorities.
- Coordinate annual Nexus reviews for income tax and sales and use tax.
- Prepare tax accounting provisions for several affiliates to comply with ASC 740.
- Review tax returns against original partnership investment models in inverted lease and partnership flip structures.
- Understand federal and state tax incentives programs for solar developers and operators.
- Coordinate tax compliance provisions from M& A transactions, including purchase price allocation.
- Identify and implement tax savings opportunities to drive optimization in future tax planning.
- Perform ad hoc tax research and provide guidance to internal teams.
- Develop state level tax guidance summaries for development and asset management teams in key states.
- Build relationships with colleagues in accounting, asset management, development, structured finance and other teams to understand business financial performance, transactions executed and any other significant operating activity within the company and the funds under management.
The ideal candidate for this Tax Manager role will have 7 years of tax experience preferably coming out of the Big 4, active CPA and advanced experience with partnership tax in either real estate or renewable energy. This role is managing a process and not a team. Comp range for this Tax Manager position is 130-160K bonus (Your base pay will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs). This position is 3 days / week in the office in DC. To apply to this role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035.
