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Years of Experience
Date Last Verified
Senior Tax Advisor The candidate will have key responsibilities for tax compliance, tax accounting and tax strategy. The primary responsibilities will be centered around real estate fund multi-tiered structures with an emphasis on partnership taxation. Responsible for the major aspects of the tax reporting process for USAA Real Estate Company, its subsidiaries, and affiliates to include ensuring accurate and timely tax compliance, effective collaboration with business partners and external service providers, evaluation of transactions with the ability to assess and communicate tax technical aspects, review of complex tax returns, review and document technical merits of tax positions, and other related tasks. Researches, analyzes, interprets, and applies complex federal laws, regulations, and court or other regulatory agencies' rulings or decisions to meet compliance requirements. Proactively makes recommendations to management to mitigate tax impacts. Leads special projects, proactively develops and implements tax planning strategies, and analyzes proposed legislation. Prepares and/or reviews highly complex federal and state income, franchise tax returns, including analysis of GAAP accounting treatment, computing current and cumulative tax adjustments, and completing required forms and schedules. Seeks resolution of high-risk tax audit issues. Provides insight and guides management on issues. Calculates and/or reviews forecasted and actual financial statement current and deferred tax amounts in accordance with GAAP accounting rules and prepares and/or reviews tax footnote disclosures. Proactively communicates tax impacts on performance measures and variances and suggests potential options to mitigate negative effects.
Qualification and Experience
The candidate must have Bachelor's degree in Accounting, Finance or a similar business concentration; 4+ additional years of related experience beyond the minimum required may be substituted in lieu of a degree. OR Master's degree in Accounting, Finance or a similar business concentration or Juris Doctor or Master of Laws, If Bachelor's degree, 6+ years of related experience and accountability for complex tasks and/or projects OR If Master's or Juris Doctor degree, 4+ years of related experience. Must have Advanced knowledge of the function/discipline and demonstrated application of knowledge, skills and abilities towards work products. Advanced level of business acumen in Tax within the business operations, industry practices and emerging trends required. Should possess an advanced knowledge of tax laws and regulations related to partnership taxation to include interest transfers, Â§704(c) allocations, Â§704(b) capital account maintenance, waterfall distributions, and mergers and divisions. In addition, should have strong knowledge related to complex multi-tiered structures to include corporations, REITs, domestic and foreign investors, and tax provisions. Advanced knowledge of Partnership taxation is preferred. Experience with tax matters related to multi-tiered real estate funds to include corporations, partnerships, and REITs is preferred. Experience with tax accounting (ASC 740) applicable to real estate structures is preferred. Proven ability to research tax laws, regulations, policies, and procedures with minimal or no supervision is preferred. Public accounting experience is preferred. CPA designation is preferred. Deadline : 6/18/2018.
Job Number: R0021684
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