Welltower
Tax Manager
Welltower, Dallas, Texas, United States, 75215
SUMMARY
The Tax Manager will be responsible for fostering relationships across various areas of the Company.This position will work directly with the Controller's organization to generate necessary documentation for the preparation of tax returns including estimated taxes, state apportionment and other schedules as needed.The position will work collaboratively with cross functional teams to develop tools and processes to efficiently manage compliance costs, cash taxes and general and administrative spend.The primary compliance functions will include interaction with third party operators to review and discuss tax matters related to required tax filings and payments as well as managing third party service providers in the areas of partnership, REIT and taxable REIT subsidiary taxation.
KEY RESPONSIBILITIES
Manage large volume of tax compliance matters including providing workpaper support and review of third party and internally prepared returnsPreparation or review of journal entries related to tax refunds and payments, computations for third party distribution equalization paymentsAnalysis and review of business unit builds for ERP system as they relate to tax methodsReview of tax consolidation methods for monthly legal structure changesResearch, as needed, on technical tax matters and file documentation to support tax positionsKey role in trial balance automation and import (for every legal federal entity and federal pro forma)Liaison to Legal team and Accounting for legal entity matters related to registrations, withdrawals, dissolutions, legal entity reporting structures, election follow up and other matters as neededPrimary contact with operating partners to discuss tax matters including income allocations and supporting schedules for tax filings, payments and other itemsRespond in a timely manor to all tax notices and support tax positions as needed with taxing jurisdictionsOTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job.Duties, responsibilities, and activities may change at any time with or without notice.
TRAVEL
Some out-of-area and overnight travel may be expected.
MINIMUM REQUIREMENTS
Experience: 6 + years of tax experience in a CPA firm or in a corporate tax department is required.
Education: Bachelor's degree in Accounting or related field is required.CPA preferred but not required.
Applicants must be able to pass a pre-employment drug screen.
WHAT WE OFFER
Flexible schedule: Monday-Thursday in office, Friday's optional to work remoteCompetitive Base Salary + Annual BonusGenerous Paid Time Off and HolidaysEmployer-matching 401(k) Program + Profit Sharing ProgramStudent Debt Program - we'll contribute up to $10,000 towards your student loans!Tuition Assistance ProgramEmployee Stock Purchase Program - purchase shares at a 15% discountComprehensive and progressive Medical/Dental/Vision optionsAnd much more! https://welltower.com/newsroom/careers/
ABOUT WELLTOWER
Welltower, an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. The Company invests with leading seniors housing operators, post-acute providers and health systems to fund the real estate and infrastructure needed to scale innovative care delivery models and improve people's wellness and overall health care experience. Welltower, a real estate investment trust ("REIT"), owns interests in properties concentrated in major, high-growth markets in the United States, Canada and the United Kingdom, consisting of seniors housing, post-acute communities and outpatient medical properties. More information is available at www.welltower.com
Welltower is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE/AA. Minority/Female/Sexual Orientation/Gender Identity/Disability/Vet
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
The Tax Manager will be responsible for fostering relationships across various areas of the Company.This position will work directly with the Controller's organization to generate necessary documentation for the preparation of tax returns including estimated taxes, state apportionment and other schedules as needed.The position will work collaboratively with cross functional teams to develop tools and processes to efficiently manage compliance costs, cash taxes and general and administrative spend.The primary compliance functions will include interaction with third party operators to review and discuss tax matters related to required tax filings and payments as well as managing third party service providers in the areas of partnership, REIT and taxable REIT subsidiary taxation.
KEY RESPONSIBILITIES
Manage large volume of tax compliance matters including providing workpaper support and review of third party and internally prepared returnsPreparation or review of journal entries related to tax refunds and payments, computations for third party distribution equalization paymentsAnalysis and review of business unit builds for ERP system as they relate to tax methodsReview of tax consolidation methods for monthly legal structure changesResearch, as needed, on technical tax matters and file documentation to support tax positionsKey role in trial balance automation and import (for every legal federal entity and federal pro forma)Liaison to Legal team and Accounting for legal entity matters related to registrations, withdrawals, dissolutions, legal entity reporting structures, election follow up and other matters as neededPrimary contact with operating partners to discuss tax matters including income allocations and supporting schedules for tax filings, payments and other itemsRespond in a timely manor to all tax notices and support tax positions as needed with taxing jurisdictionsOTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job.Duties, responsibilities, and activities may change at any time with or without notice.
TRAVEL
Some out-of-area and overnight travel may be expected.
MINIMUM REQUIREMENTS
Experience: 6 + years of tax experience in a CPA firm or in a corporate tax department is required.
Education: Bachelor's degree in Accounting or related field is required.CPA preferred but not required.
Applicants must be able to pass a pre-employment drug screen.
WHAT WE OFFER
Flexible schedule: Monday-Thursday in office, Friday's optional to work remoteCompetitive Base Salary + Annual BonusGenerous Paid Time Off and HolidaysEmployer-matching 401(k) Program + Profit Sharing ProgramStudent Debt Program - we'll contribute up to $10,000 towards your student loans!Tuition Assistance ProgramEmployee Stock Purchase Program - purchase shares at a 15% discountComprehensive and progressive Medical/Dental/Vision optionsAnd much more! https://welltower.com/newsroom/careers/
ABOUT WELLTOWER
Welltower, an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. The Company invests with leading seniors housing operators, post-acute providers and health systems to fund the real estate and infrastructure needed to scale innovative care delivery models and improve people's wellness and overall health care experience. Welltower, a real estate investment trust ("REIT"), owns interests in properties concentrated in major, high-growth markets in the United States, Canada and the United Kingdom, consisting of seniors housing, post-acute communities and outpatient medical properties. More information is available at www.welltower.com
Welltower is committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. EOE/AA. Minority/Female/Sexual Orientation/Gender Identity/Disability/Vet
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)