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YES! Communities · 1 day ago

Senior Tax Analyst

Denver Metropolitan Area

Full-time

Onsite

Mid, Senior Level

$85K/yr - $95K/yr

4+ years exp

YES Communities is a company that owns and operates manufactured housing communities across the United States, focusing on building a positive environment in each community. The Senior Tax Analyst will manage corporate and partnership tax compliance, prepare tax provisions, and support REIT-related analysis while collaborating with a dedicated tax team.

Residential

Hiring Manager

Monica Lopez

Responsibilities

Tax Compliance & Reporting

Prepare corporate and partnership taxable income projections

Coordinate the preparation of Federal and State tax filings with third-party tax providers

Review third-party prepared tax returns to ensure timely compliance with Federal, State, and Local tax laws

Tax Provision & Analysis

Prepare and analyze quarterly U.S. income tax provisions under ASC 740

Prepare and review deferred tax calculations, effective tax rate analysis, return-to-provision reconciliations, and valuation allowances

REIT Compliance

Conduct quarterly and annual REIT analysis, including Assets Tests, Income Tests, Distribution Tests, and related checklists

Audit & Regulatory Support

Respond to tax authority audits, inquiries, and notices

Qualification

CPA designationCorporate tax experienceREIT complianceExcel proficiencyASC 740 familiarityAnalytical skillsProblem-solving skillsCommunication skillsProject management