This Sr. Tax Accountant will be assigned to prepare and review a variety of direct and indirect tax processes for corporate, holding, and project companies. This position is also responsible for assisting the Director of Tax with timely and accurate quarterly and annual tax compliance and reporting processes, including interaction with the holding company close and reporting process. This position will provide support to operating and development projects for non-income tax matters. This position reports to the Director of Tax and will work closely with others in the organization.

Essential Functions

• Assist with the full income tax compliance process for flow-through project companies, internal corporate and holding companies, and various asset management projects
• Gather, process, and analyze the data that goes into the income tax returns
• Liaise with outside accounting firms used for tax preparation and consulting
• Review draft tax returns and coordinate with project partners for their review and approval o Prepare and file quarterly estimated tax payments
• Assist with the development of tax forecasting processes for corporate estimated tax payments, partnership non-resident withholding payments, and non-income taxes
• Prepare monthly, quarterly, and annual non-income tax filings including sales & use tax, gross receipts tax, property tax, franchise tax, excise tax, unclaimed property, etc.
• Prepare the quarterly income tax provision for organization and affiliates and reconcile provision balances to actual payments
• Support SOX documentation and control efforts
• Maintain tax tracking schedules for income and non-income tax deliverables to ensure tax deadlines
• are met timely
• Research various income and non-income tax related topics as necessary

Required Skills

• Bachelor’s degree in accounting or business-related concentration
• CPA preferred
• Minimum of 4 years of tax compliance experience, including both corporate and flow-through entities
• Strong written and verbal communications skills
• Good working knowledge of Internal Revenue Code and supporting Treasury Regulations
• Basic knowledge of accounting principles and GAAP
• Detail-oriented, organized
• Ability to handle a high volume of data, and manage several tasks simultaneously in a fast-paced, deadline driven environment