Tax Director, Partnerships and Tax Equity

Description

• Collaborate effectively with cross-functional teams and senior management to achieve company objectives and drive a culture of compliance and excellence.
• Oversee the completion of partnership federal and state income tax returns, ensuring accuracy, timeliness, and compliance with all relevant regulations.
• Review periodic hypothetical liquidation at book value (HLBV) calculations for tax equity funds
• Establish and maintain the cash tax forecast model incorporating inputs from expected partnership distributions
• Serve as the primary liaison with external partnership tax advisors and tax authorities
• Provide strategic guidance and oversight for tax planning initiatives.
• Oversee and provide guidance related to tax credit registrations and transfers
• Stay informed about legislative changes in tax law and assess their impact on the company's tax positions and tax accounting implications.
• As needed, preparation and review of tax equity fund annual workpapers and tax return filings
• Review partnership and joint venture tax-related general ledger account reconciliations
• Establish and maintain robust internal controls over accounting and reporting for income taxes to ensure compliance and mitigate financial risks.
• Provide ad hoc reporting and guidance upon the request of tax equity partners

Requirements

• Demonstrated leadership abilities with a hands-on approach to problem-solving and decision-making.
• Solid understanding of partnership tax concepts
• Bachelor's Degree in Accounting
• Excellent communication and interpersonal skills, with the ability to effectively collaborate in a team-based environment.
• Available for occasional travel
• Minimum of 10 years of tax experience
• CPA certification with previous experience at a Big 4 accounting firm strongly preferred.
• Strong analytical skills with attention to detail and accuracy in tax reporting and compliance.
• Tax equity investor experience a plus
• Renewal energy Investment Tax Credit experience a plus

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance