Sr Accountant Tax Compliance
Sr Accountant Tax Compliance
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Job Description
Enterprise is a national nonprofit that exists to make a good home possible for the millions of families without one. We support community development organizations on the ground aggregate and invest capital for impact advance housing policy at every level of government and build and manage communities ourselves. Since 1982 we have invested $80.9 billion and created 1 million homes across all 50 states the District of Columbia Puerto Rico and the U.S. Virgin Islands all to make home and community places of pride power and belonging.
Join us at enterprisecommunity
Working at Enterprise
At Enterprise youll be part of a diverse committed team making a difference every day. You will collaborate with some of the smartest minds and biggest hearts in our field. Youll be empowered to drive systems change and take bold steps to advance racial equity. And you will find a career home where youre valued and supported in your growth journey.
Enterprise offers career opportunities in our offices across the country with anexceptional benefits package.
Job Description Summary
As Enterprise has continued to grow in both size and complexity so have our needs for a robust tax and compliance function. Along those lines Enterprise is happy to announce our search for a Senior Accountant Tax & Compliance. The Senior Accountant Tax & Compliance will join Enterprises corporate finance team and will report to the Director Tax & Compliance. This position will be responsible for playing a significant role in all aspects of the Enterprise corporate tax and compliance processes to ensure that the organization is compliant with Federal and State regulations. This position is also responsible for assisting in the preparation and review of the organizations corporate tax provision tax trueups Federal and State income tax return filings business registrations and Form 990s. Further the position will also assist the Fund Investment Reporting and Management team (FIRM) as needed with tax questions and issues on over 100 Low Income Housing Tax Credit (LIHTC) partnership tax returns. This position requires knowledge of IRS income tax rules and regulations excellent communication organizational analytical and computer skills and the ability to perform multiple tasks in a fastpaced teamoriented environment.Job Description
Responsibilities:
- Assist the Director Tax and Compliance as well as outside service providers with the preparation and documentation of all required corporate tax returns including the yearend corporate tax provision filing of Federal and State tax returns trueup of provision and final tax returns and preparation of Form 990s.
- Prepare and update tax process narratives detailing the stepbystep preparation of the various tax filings noted above.
- Assist the Director Tax & Compliance with process improvements to build a more effective and efficient tax function including tax planning as needed.
- Prepare extension calculations and quarterly estimated tax payments.
- Interact with various government tax authorities to help resolve certain tax and compliance or business license related issues as they arise.
- Provide assistance to the Fund Investment Reporting and Management team (FIRM) for the preparation of over 100 Low Income Housing Tax Credit (LIHTC) tax returns as needed.
- Research new tax guidance and tax questions as they arise and keep the Director Tax and Compliance abreast with new guidance that may impact Enterprise.
- Maintain fixed assets for GAAP and Tax purposes in workday. This includes reviewing invoices becoming familiar with our capitalization policy maintaining WIP schedules recording depreciation and working with internal personnel to ensure accuracy for our quarterly financial statements and yearly tax returns.
- Maintain Enterprises Schedule K1 information from various partnerships including tax capital and schedules needed for various reporting and calculations.
- Prepare corporate personal property returns.
- Assist legal with information needed for various state registrations licenses and other nontax jurisdictional filings.
- Serve as collaborative member of the Enterprise team that challenges status quo and strives for overall process improvements working with other members of the team and organization to make recommendations to improve business and communication processes to be more effective for the organization as a whole.
Qualifications:
- Bachelors degree in accounting or finance required.
- CPA or Enrolled Agent certification or actively working towards obtaining either preferred
- 4 years of experience in corporate and partnership tax and/or accounting with experience working in either a corporate accounting and/or tax function or public accounting.
- Knowledge of accounting/tax and compliance laws surrounding both forprofit and nonforprofit organizations including understanding of issues specifically related to partnerships corporations and related parties.
- Proficiency with Microsoft Excel
- Experience preparing and/or reviewing Form 1120s 1065s and/or 990s.
- Knowledge about multicompany and multistate income tax calculations state apportionment rules and an understanding of estimated tax rules desired.
- Knowledge of FIN48 and ASC740 requirements.
- Strong financial analytical organizational and quantitative skills and ability to adapt to adjusted priorities to meet deadlines.
- Must demonstrate strong ethics and professionalism in interpersonal relations and work as an effective team member.
- Must be highly motivated able to work independently and possess strong written and oral communication skills.
- Experience with accounting systems preferred experience with Workday a plus.
- Experience with AI tools a plus
Total Rewards at Enterprise:
You will be working with a group of talented professionals who are motivated by serving the community and addressing the need for affordable housing.
Enterprise offers a comprehensive total rewards package for you and your family.
The base salary for this role is $95000 to $105000 depending on level of skills and experience.
The salary range for this position is represented by the low and high end of the range for the amount to be paid for the position. Salaries paid at Enterprise will vary based on factors that may include skills education location experience and performance. The salary range is just a part of the total rewards package provided to employees at Enterprise and other rewards may include annual performance bonuses and generous paid leave programs.
At Enterprise our benefits form a major component of our total rewards package. Benefits include dental health and vision care plans as well as familybuilding benefits such as fertility adoption surrogacy support and genderaffirming care. Enterprise allows flexible work arrangements to promote a better worklife balance. We offer health advocacy EAP and mental health benefits. We round out our total rewards package by offering financial education wellness programs and autoenrollment in the companys 401(k) plan with employer matching contributions. Finally you will have learning and development opportunities including tuition reimbursement for jobrelated courses and certifications. Thank you for your interest in joining the Enterprise team in our effort and commitment to serve others.
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Required Experience:
Senior IC
Employment Type
Full-Time
