10 дней назад
Manager, Tax Compliance
140 000 - 155 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Tax Compliance (Corporate and International Tax): Managing federal and state tax compliance, income tax provision reporting, forecasting, and U.S. international tax matters for Sony Interactive Entertainment and other assigned entities with an accent on multinational tax accounting, IFRS, and regulatory developments. Focus on preparing tax filings and provisions, supporting audits, analyzing FDII, BEAT, and foreign tax credits, and improving tax compliance operations.
Location: New York, NY; hybrid schedule with 3–4 days per week in the New York City office. Applicants must be authorized to work unrestricted within the United States.
Annual base salary: $140,000–$155,000, plus a 13% annual bonus target.
Company
Corporation of America is the U.S. headquarters of Group Corporation and supports businesses spanning electronics, interactive entertainment, music, publishing, and film and television.
What you will do
- Prepare and review federal and state corporate income, partnership, and withholding tax return workpapers, packages, elections, disclosures, and forms.
- Prepare quarterly and annual income tax provisions under IAS 12, including book-to-tax differences, deferred tax tracking, reconciliations, effective tax rate analysis, and tax journal entries.
- Develop tax forecasts, budgets, and cash flow projections for the Interactive Entertainment segment.
- Analyze U.S. international tax matters, including foreign-source income, FDII, BEAT, foreign tax credits, withholding taxes, and OECD BEPS/Pillar Two requirements.
- Support federal and state tax audits, research and development calculations, special tax projects, and collaboration with accounting, finance, legal, and tax specialty teams.
- Drive process improvements, technology enhancements, deadline management, and efficiency across tax provision and compliance operations.
Requirements
- At least 6 years of progressive experience in corporate tax accounting, tax compliance, and tax provision preparation, preferably in 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 federal and state income tax concepts for multinational organizations.
- Proficiency in Microsoft Office Suite and working knowledge of SAP/BPC.
- Working knowledge of CorpTax compliance software and OneSource Tax Provision.
- Unrestricted authorization to work in the United States and availability for the required New York City hybrid schedule.
Nice to have
- CPA certification and/or a master’s degree in tax.
- Knowledge of IFRS.
Culture & Benefits
- Inclusive environment focused on diversity, equity, and inclusion.
- Medical, prescription drug, dental, vision, HSA, FSA, behavioral health, fertility, adoption, and surrogacy benefits.
- Life insurance, disability coverage, paid parental and caregiver leave, and a 401(k) plan with company match and immediate vesting.
- Education assistance, student loan programs, vacation, paid holidays, sick leave, Summer Fridays, and a winter break.
- Flexible work arrangements, employee resource groups, referral bonuses, matching gifts, product discounts, and an employee stock purchase plan.
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