Senior Tax Accountant, Fixed Assets

The Senior Tax Accountant, Fixed Assets, will be responsible for assisting with annual return compliance/special projects (15%) and for managing US federal and state tax depreciation/amortization for fixed and intangible assets (85%). The position will report to a designated U.S.-based Senior Director of Tax.

Major Areas of Responsibility:

· Assist in preparation of partnership returns and associated workpapers (encompasses multiple states)

· Assist in preparation of corporate state returns and associated workpapers (encompasses multiple states)

· Upload book fixed asset activity (additions, transfer and disposals) and reconcile to tax reports for annual tax return compliance

· Liaison with internal tax and fixed asset resources to answer fixed asset tax questions

· Run point in time depreciation & amortization reports for tax return season and for quarterly and annual estimates/provisions

· Assist with cost segregation projects to reclass constructions adds to shorter-life adds

· Assist in analyzing qualified improvement property to determine appropriate life

· Special projects

Required Knowledge and Experience

· Minimum 4+ years of experience in tax (depreciation/amortization of tax assets and corporate and partnership income tax compliance are key focuses of the position)

· Ability to balance multiple projects simultaneously

· Experience with SAGE and RAMI (tax & book fixed asset software systems)

· Experience with tax prep software (OneSource is our return software system)

· Strong computer skills, especially Microsoft Excel skills

· No supervisory experience needed

· Role can be remote, in office, or hybrid