Monitors month-end close process and production of reconciliations related to balance sheet and income statement accounts. Analyzes and identifies book-to-tax differences including wash sales, PFICs, bond bifurcation, and accretion/amortization of discount/premium. Documents tax and accounting policies and procedures. Assesses and evaluates reporting processes and systems to ensure they are efficient and effective. Works with internal technical resources to enhance existing processes and develop new systems as required. Performs computations of partnership taxable income, partnership book and tax allocations, tax estimates, Schedule K-1s and tax returns.
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