10 дней назад
Director, Income Tax Reporting and Compliance
215 000 - 225 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Income Tax Reporting and Compliance (Corporate Tax): Leading income tax provision, compliance, forecasting, audit support, and reporting for the Sony Pictures Entertainment segment with an accent on U.S. federal, state, and international tax matters. Focus on analyzing book-to-tax differences, managing multinational tax obligations, supporting audits and transactions, and improving tax processes through technology.
Location: Hybrid schedule with 3–4 days per week in the Culver City office, United States
Annual base salary: $215,000–$225,000, plus a 22% annual bonus target.
Company
Corporation of America is the U.S. headquarters of Group Corporation and supports businesses including Pictures Entertainment, Electronics, Interactive Entertainment, Music Entertainment, and Music Publishing.
What you will do
- Lead quarterly and annual income tax provision calculations under IAS 12, including book-to-tax differences, deferred tax inventory, reconciliations, effective tax rate analysis, and tax journal entries.
- Manage federal, state, partnership, withholding, and international tax compliance workpapers, tax packages, elections, disclosures, and forms for the Pictures Entertainment segment.
- Prepare tax forecasts, budgets, and cash flow analyses and incorporate tax consequences from mergers, acquisitions, and divestitures.
- Oversee U.S. international tax matters, including foreign-source income, FDII, BEAT, foreign tax credits, and withholding taxes.
- Manage federal and state tax audit inquiries, monitor U.S. and international tax developments including OECD BEPS/Pillar Two, and support related reporting.
- Develop assigned team members and improve tax provision and compliance processes through technology, innovation, and cross-functional collaboration.
Requirements
- Minimum 10 years of progressive experience in corporate tax accounting, compliance, and/or tax provision preparation, preferably with a multinational company or public accounting firm.
- Bachelor’s degree in Accounting, Finance, Tax, or a related field.
- Comprehensive knowledge of book-to-tax accounting and U.S. federal and state income tax concepts for multinational organizations.
- Significant experience managing U.S. tax compliance obligations and documenting tax positions.
- Strong project management, planning, organizational, analytical, and prioritization skills.
- Proficiency in Microsoft Office Suite, CorpTax compliance software, and OneSource Tax Provision; working knowledge of BPC/SAP is preferred.
Nice to have
- CPA certification and/or a Master’s in Tax.
- Knowledge of IFRS.
- Working knowledge of BPC/SAP.
Culture & Benefits
- Inclusive environment focused on diversity, equity, and inclusion.
- Medical, prescription drug, dental, vision, behavioral health, life insurance, disability, HSA, and FSA benefits.
- 401(k) plan with company match and immediate vesting.
- Paid parental and caregiver leave, vacation, holidays, sick leave, Summer Fridays, and winter break.
- Education assistance, student loan programs, employee resource groups, product discounts, and employee stock purchase plan.
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