Senior Tax Accountant: Corporate & Partnership Tax

Finance of America; Plano (TX); Sur place; USD 85 000 - 105 000; Plein temps

Avantages offerts par ce poste

Health insurance

Dental insurance

Vision insurance

Life insurance

Paid time off

401(k) with employer match

Employee stock purchase plan

Résumé du poste

Finance of America seeks an experienced Tax Accountant to support federal, state, and local tax accounting and compliance for corporate and partnership structures. You will serve as a technical resource on ASC 740, tax research, and planning, ensuring adherence to regulations while partnering with finance, legal, and external advisors.

The role requires detailed knowledge of Up-C structures, TRAs, and tax basis tracking, with a focus on timely filings, accurate provision analyses, and proactive

Qualifications

• Minimum 5 years of progressive experience in corporate tax compliance, tax accounting, and consulting within the financial services industry, public accounting, or a related environment.
• Demonstrated knowledge of federal and state corporate income taxation, partnership taxation, and tax compliance requirements.
• Experience preparing or supporting ASC 740 income tax provisions and related tax accounting processes.
• Understanding of accounting methods, tax research methodologies, and tax planning concepts.

Responsabilités

• Manages corporate and partnership federal, state, and local tax compliance activities, ensuring accurate and timely filings.
• Prepares and supports tax accounting calculations and reporting requirements, including ASC 740 income tax provision analyses.
• Prepares and reviews quarterly estimated taxable income calculations and related tax payment requirements.
• Leads and participates in special projects involving corporate taxation, flow-through entities, accounting methods, and tax accounting matters.
• Coordinates research and resolution of complex federal, state, and local tax issues, including credits, incentives, and other tax-saving opportunities.
• Conducts tax research on emerging legislation, regulatory developments, and technical tax matters, providing recommendations to management.
• Prepares and reviews miscellaneous indirect tax filings and related supporting documentation.
• Builds and maintains effective working relationships with internal business partners, external advisors, auditors, and tax service providers.
• Responds to tax-related inquiries from internal stakeholders and provides guidance on tax implications of business activities.
• Maintains current knowledge of federal, state, and local tax laws, regulations, and industry developments impacting the organization.
• Assists with tax audits by gathering documentation, researching technical issues, and preparing responses to federal and state taxing authorities.
• Supports compliance with Tax Receivable Agreement (TRA) requirements and basis tracking associated with the Company’s Up-C organizational structure.

Connaissances

Corporate tax

Tax accounting

Tax compliance

Tax research

Up-C knowledge

Analytical skills

Project management

Communication

Formation

Bachelor's degree in Accounting or related

Master's Degree in Accounting or Taxation

Outils

Microsoft Office

Excel

Word

PowerPoint

Description du poste

Finance of America seeks an experienced Tax Accountant to support federal, state, and local tax accounting and compliance for corporate and partnership structures. You will serve as a technical resource on ASC 740, tax research, and planning, ensuring adherence to regulations while partnering with finance, legal, and external advisors.

The role requires detailed knowledge of Up-C structures, TRAs, and tax basis tracking, with a focus on timely filings, accurate provision analyses, and proactive