Sr Manager Tax Reporting & Compliance
ViacomCBS
New York, NYThis was removed by the employer on 9/5/2017 2:55:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Sr Manager Tax Reporting & Compliance jobs in New York-NY
Search all Sr Manager Tax Reporting & Compliance postings
Full Time Job
The position will require that the individual be the primary liaison between the VMN business and financial reporting teams and the Viacom Corporate tax reporting and tax compliance teams. The position will be responsible for computing the quarterly forecasted and actual VMN tax provision, review of income tax estimates, extensions, and tax returns, understanding VMN transactions as they occur, reviewing and analyzing the details to ensure proper legal entity(ies) accounting and communicating the appropriate information to the Viacom tax department in a timely manner. In addition to transactional accounting, the position will review legal entity accounts with respect to intercompany charges. The position will interact with VMN Controllers on a daily basis to ensure accurate and timely tax-related information is being provided during the quarterly and annual financial reporting and tax compliance periods. The position will also be required to perform/assist with special tax projects initiated by Viacom Corporate tax, such as accounting method reviews, tax basis balance sheets and other tax planning opportunities. The position will supervise the NY-based VMN tax accounting staff.
Basic Qualifications
• Coordination/Reporting of ALL federal and state quarterly and annual income tax requirements to Viacom Tax (e.g., IRC Section 181 analyses) on an actual and forecasted basis for both tax reporting and tax return purposes. The data will include general ledgers, book/tax differences, account rollforwards, transaction data, state apportionment information, etc
• Provide the background and insight into VMN transactions including assisting the VMN team in properly recording the transaction on the applicable legal entity(ies) and communicating effectively with the tax group about the applicable financial accounting implications
• Review of legal entity accounting for intercompany charges (e.g., Transfer Pricing) as well as analyses of how revenues and expenses are recorded/allocated to other domestic entities as applicable
• Assist with legal entity liquidations, provide support to maintain tax basis balance sheet analyses, assist with building interfaces between financial reporting data/systems to tax reporting systems, as applicable and other special tax projects as requested by Viacom Corporate tax
• Assist with Tax Accounting Methods, including background of how specific revenue and expense items are recorded for financial accounting purposes, as well as providing assistance with rolling forward new tax accounting methods that may be elected. Assist with information gathering for income tax audits.
Additional Qualifications
• Bachelor’s degree in Accounting
• CPA
• Masters in Taxation a plus
• 6 to 10 years of public/private accounting;
• Operational and or consolidation accounting background and review;
• Experience with legal and tax structure of multinational companies;
• Entertainment/Media industry experience a plus;
• Use of SAP a plus