Tax Manager

Responsibilities

• Manage US partnership and corporate income tax compliance process, including providing internal schedules to external tax preparers, timely response of all inquiries and final review of returns for accuracy.
• Manage and support quarterly and annual tax provision process to ensure accurate and timely tax accounting and disclosure.
• Support communication between internal and external stakeholders to ensure timely compliance and support of various parties’ deadlines and requirements.
• Assist with Federal and State government tax audits, including dealing directly with IRS and state auditors as required.
• Manage and oversee timely resolution of IRS or state income tax notices.

Qualifications

• Qualified CPA or other equivalent with at least 5 years of US partnership tax experience
• Strong technical knowledge of US Federal and State income tax and willingness to stay abreast of ever-changing tax and compliance rules
• Experience managing partner capital accounts and basis adjustments
• Experience in reviewing partnership tax returns and meeting compliance deadlines
• Strong written and verbal communication skills
• Strong technology skills working with MS Office products (Excel) and ability to leverage technology skills to more efficiently manage business needs and improve processes already in place
• Ability to multi-task and work in a collaborative environment
• Self-motivated, proactive, and possess exceptional project management skills
• Experience reviewing tax equity models is a plus
• Experience with corporate taxation and/or ASC740 is a plus
• Experience in renewable energy industry is a plus
• Familiarity with HLBV accounting principles is a plus