11 часов назад
Manager, International Tax Compliance
140 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, International Tax Compliance (International Tax): Preparing and reviewing international income tax provisions, returns, tax basis, and compliance analyses for foreign subsidiaries in Sony’s consolidated group with an accent on Subpart F, GILTI, 163j, and foreign subsidiary reporting. Focus on calculating earnings and profits, tested income or loss, tax pools, and evaluating international tax risks and benefits with business units.
Location: New York City, United States; hybrid schedule requiring 3–4 days per week onsite in the NYC office
Salary: $140,000–$150,000 annual base salary, plus a 13% annual bonus target
Company
Corporation of America is Group Corporation’s U.S. headquarters, supporting businesses in electronics, interactive entertainment, music, publishing, and film and television.
What you will do
- Review and analyze foreign income tax provision reporting for foreign subsidiaries and joint ventures in the consolidated group.
- Review pre-tax income and income tax updates for tax budgets, forecasts, and forecast revisions.
- Prepare U.S. federal income tax returns and international information forms, including Forms 5471, 5472, 5713, 8858, 8865, and 1120F.
- Maintain tax basis, earnings and profits, tax-paid pools, and tested income or loss for foreign subsidiaries.
- Calculate Subpart F income inclusions and assess U.S. tax reform impacts, including GILTI and Section 163j.
- Conduct international tax compliance research and planning, liaise with business units, and evaluate tax benefits, costs, and risks.
Requirements
- Bachelor’s degree in Accounting or Finance.
- At least 6 years of international tax experience in public accounting or private industry.
- Authorization to work in the United States is required.
- Strong verbal and written communication skills, accuracy, and ability to meet deadlines in a time-sensitive environment.
- Proficiency with Microsoft Office Suite, including Excel and Word.
- Hands-on experience with Corp tax or similar tax software; ability to work independently and collaboratively.
Nice to have
- CPA certification, master’s degree in taxation, or equivalent experience.
- Federal and state income tax experience.
- Entertainment industry knowledge.
Culture & Benefits
- Medical, prescription drug, dental, and vision coverage, including HSA and FSA access.
- Behavioral health, fertility, adoption, surrogacy, life insurance, and disability benefits.
- 401(k) plan with company match and immediate vesting.
- Paid parental and caregiver leave of up to 12 weeks, vacation, holidays, sick leave, Summer Fridays, and winter break.
- Education assistance, student loan programs, employee resource groups, product discounts, and employee stock purchase plan.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 дней назад
State and Local Tax - Income and Franchise Manager
138 000 - 172 500$
7 часов назад
International Tax Analyst, Senior
86 080 - 129 120$
6 дней назад
Partnership Taxation Manager (US Partnership Tax)
138 000 - 172 500$
7 часов назад
Tax Manager
109 750 - 182 900$
4 дня назад
Tax Manager (Accounting)
140 000 - 180 000$
2 дня назад
State and Local Tax - Income and Franchise Senior Associate
101 200 - 1 290 300$