We are seeking a hands-on Senior Tax Manager with general income tax background, who will own worldwide quarterly tax provision, consolidated federal and state taxable income projections, and cash tax modeling processes.
Company:
Founded in 1977, Kennedy Wilson is global real estate investment company headquartered in Beverly Hills, CA with 19 global offices. We own, operate and invest in real estate on our own and through our investment management platform. We focus on multifamily, office and industrial properties located in the Western United States, U.K, and Ireland. For further information on Kennedy Wilson, please visit www.kennedywilson.com.Key Responsibilities: Maintain taxable income and earnings and profit projections for a federalconsolidatedtax group consisting of 6 active corporate subsidiaries. Estimate partnership taxable income for material joint venture investments and include KW'sprojected Sch K-1sin the corporateconsolidatedtaxable income projections. Lead the worldwide ASC 740 provision process, including ETR reconciliations, current/deferred tax calculations, DTA/DTL support, valuation allowance analysis, tax accountrollforwards, provision to return analysis, income tax footnote disclosures, and journal entries. Review foreign tax provision inputs, statutory-to-U.S. GAAP differences, withholding taxes, and foreign tax credit implications. Partner withaccounting, legal, andexternaltaxadvisors, toquantify anddocumenttax implications of real estate acquisitions, dispositions, restructurings, andfinancings. Directaccountingteams to providefinancial information and other datato external tax advisors Review U.S. corporate and partnership tax returns prepared bythosetax advisors Liaise with US federal andstatetax authorities asappropriate, including management of tax audits Perform tax technical research relating to state tax nexus to support state tax filing positions Monitor changes in federal, state, and local tax laws and evaluate their potential impact on the Company’s operations, financial results, and tax positions Identifyanddrive processimprovements andautomations toenhanceefficiency and productivity
Qualifications:- 7-10+ years of tax experience in public accounting and/orin house tax department, with hands-on ASC 740taxprovision experience.
- Strong knowledge of U.S. federal corporate tax
- Real estate, partnership tax, REIT, transaction tax, and/or U.S. international tax experience preferred.
- Excellent analytical, Excel, project management, written, and verbal communication skills.
- Must be highly self-motivated, dynamic and a multi-tasker withenergyand drive to workindependentlyand strive inafat-paceenvironment.
Compensation Package:
401 Kretirementplan. Equal Opportunity Employer
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