| Tax Acccountant |
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ENTERTAINMENT FIRM, MIDTOWN NYC OVERALL SUMMARY: The Tax Accountant will work closely with the Tax Manager, in addition to Corporate Tax and the engaged outside public accounting firm on various tax related issues.
• The Tax Accountant (“TA”) will be responsible for preparing tax analysis related to corporate operations, including joint venture partnerships on a global basis. This analysis will be for internal use, along with supporting the consolidated taxable income schedule (monthly / quarterly) and sub-consolidated corporate tax returns (annual). • The TA should be familiar with sophisticated corporate tax structures (e.g. consolidated filings, partnerships, CFC’s and international indirect taxes (i.e. withholding, VAT, GST, etc…). • The TA should be familiar with FAS 109 and FIN 48 along with tax balance sheet (i.e. Deferred Taxes) issues so that proper analysis can be provided in a supportive role for the group. SECONDARY RESPONSIBILITIES: • The TA will be involved with tax research and planning for various corporate structures, including domestic and international business operations for existing businesses and any potential new business ventures. • In addition, the TA will be involved with business contract review; recognizing tax issues and suggesting solutions. REQUIREMENTS: • Candidate must be a CPA with 4 years of professional experience, including a minimum of 3 years in public accounting, specifically in a tax-related capacity • BA/BS in Accounting required • Strong computer, communication (oral and written), and analytical skills • Candidate should be highly motivated, willing to work within a team-oriented environment, and anxious to further advance skill sets while developing expertise in new areas • Experience supervising a limited staff would be useful, but is not required
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