Tax Accounting Manager

Date: Jan 29, 2019

Location: Winter Park, FL, US, 32792

Company: Holiday Retirement

Working for Holiday Retirement

Holiday Retirement helps older people live better, and we accomplish this by following these principles:

  • Older people are vibrant and deserve the best experience.
  • We promote independence and create choice to do your thing.
  • We appreciate and respect our residents, families, associates, and guests.
  • We believe in life-long learning, growth, and staying connected.

If you have a passion for making a difference in the lives of older people, we’d love to talk to you.


In the role of Tax Accounting Manager, you will work with the tax & accounting teams to meet compliance requirements. You will also work independently to complete and/or review various tax filings due throughout the year while looking for opportunities to more effectively meet our needs. In this role you will have the opportunity to train staff, work with 3rd party consultants & support operations by answering questions & providing specialized data. Discretion is required as this role may have access to confidential personnel & owner information.

Tax Accounting Manager:
  • Prepare and/or review workpapers, coordinate & manage income & franchise tax extensions, estimates and returns with 3rd party
  • Assist in the review of federal and state income and franchise tax returns, and supporting workpapers, prepared by 3rd party or internal tax staff
  • Provide assistance on federal & state income tax audits
  • Manage and oversee the proper filing of returns for unclaimed property, US sales/use tax, and personal property tax.
  • Review and ensure the accuracy of property tax and sales/use tax accounts for the Accounting Department.
  • Follow up on various tax notices &assessments from federal and state taxing authorities.
  • Research various income tax & property tax compliance issues.
  • Train & supervise Tax staff
  • Prepare workpapers & assist the Director of Tax in meeting the Company’s REIT status requirements, assist with REIT Testing (quarterly & annually), assist with annual REIT Property Questionnaire tracking & coordination, & discuss on-going operational changes with the Director of Tax to evaluate tax effects.
  • Assist Director of Tax with managing Tax Department administrative tasks including, but not limited to, working with outside consultants to review their engagement letters, discuss terms for their services, & manage the invoice/payment process.
  • Manage special tax projects as they arise including, but not limited to, identifying & implementing accounting method changes effecting taxes that are required by the IRS, manage various credits & incentives projects, & assist with merger & acquisition models.
  • Prepare annual financial statement income tax provision calculations for federal & state taxes.
  • Must possess strong organizational skills & an attention to detail.
  • Other duties as assigned.

Qualifications:
  • Bachelor’s degree (B.S./B.A.) in accounting is required CPA preferred. CPA eligible required.
  • 4+ years of corporate and/or partnership tax experience required. Sales/use, personal property real estate tax knowledge is preferred.
  • Must be able to read & interpret governmental form instructions.
  • Possess a strong knowledge of General Accepted Accounting Principles (GAAP) & the Internal Revenue Code.
  • Ability to organize & interpret extensive amounts of data.
  • Ability to independently develop & complete projects.
  • Ability to manage multiple priorities & meet deadlines.
  • Strong analytical & problem-solving skills.
  • Excellent verbal/written communication & customer service skills.
  • Proficiency in computer use & relevant software applications.
  • Must demonstrate the ability to support, practice & deliver the “Holiday Touch” 100% of the time.
  • Must demonstrate high standards of ethics & personal accountability.

  • Holiday Retirement is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, military or veteran status, gender identity or expression, or any other basis protected by local, state, or federal law.

For over 45 years, Holiday Retirement has been committed to helping older people live better by providing the very best options for independent and assisted living. Today, we are proud to offer older adults the choice of over 250 communities throughout the US. Holiday Retirement communities are unlike any other.  Our unique locations offer an exceptional lifestyle full of enriching activities for our residents, as well as deeply fulfilling careers for those who embrace our mission and principles.

Holiday Retirement is committed to employing a diverse workforce.  Qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, national origin, age, veteran status, disability, gender identity or expression, or other protected categories according to state and local law.

Req ID: 67910 

 


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