Description:

• Data collection and analysis (including SAP, SSRS, Tax Packages, Direct Inquiry)


• Preparation of estimates, extensions, returns and factorbooks for all entities


• Analysis of changes to federal and state tax laws


• Assistance with research relating to 80/20 calculations


• Develop and implement process improvements


• Prepare responses to notices and Information Document Requests from states


• ·Collaboration with the State Income tax provision team relating to state attributes


• Preparation of state modeling


• Special projects (tax planning and department-wide initiatives)

Qualifications:

• Bachelor’s in Accounting, Finance, Economics or equivalent.


• 0-2 years’ experience in federal and state income tax


• Excel experience required


• Federal and state corporate income tax experience (w/ state combined returns) is a must while state apportionment experience is strongly desired


• Experience with state apportionment needed and familiarity with media/entertainment industry rules helpful


• Must be able to work autonomously yet also ask questions when appropriate.


• Strong desire to broaden and build skills


• Innovative orientation with a proactive approach to collaboration and problem solving


• Excellent analytical skills and the ability to independently identify and resolve issues


• Excellent communication skills with ability to frame communications appropriate to audience


• Strong information technology skills: Microsoft Excel, MS Word, and PowerPoint


• Deliverable-focused, strong work ethic, and the capability to handle multiple projects and stakeholders


• Demonstrate professionalism through a positive and cooperative attitude; ability to work in a fast paced environment


• Understands cross functional impact and ability to build consensus with internal and external business partners

Preferred Qualifications:

Additional Information:

• This is a remote role but candidates must work EST hours.