Senior Tax Analyst
Warner Music Group
New York, NYThis is a Full Time Job
Tax Department is responsible for the Warner Music Group tax reporting and compliance around the world. The Senior Tax Associate will be reporting to the Tax Manager for US operations. These work arrangements will be periodically reviewed based on business needs.
Your role:
This position provides an opportunity to learn about taxation of Music business, while working at one of the fastest growing companies in the industry. Here you will be able to grow into a seasoned tax professional with significant tax technical skills in US Federal and State taxation of Corporations and Partnerships.
Here you'll get to:
• Assist with review of US Federal and State Corporate Income Tax Returns and extensions
• Assist with review of US Federal and State Partnership Income Tax Returns and extensions
• Assist with ASC 740 Income Tax Provision calculations
• Prepare estimated federal, state and local income tax payments and arrange for quarterly tax payments
• Prepare state apportionment calculations
• Assist in maintaining tax compliance calendar to track the timely reporting of all income tax returns
• Assist with responses to tax audits
• Provide additional assistance in various tax projects as needed
About you:
• CPA required
• An undergraduate or graduate degree in accounting
• 1-3 years of tax experience at US based multinational or major US accounting firm, Big 4 firms preferred.
• Proficiency in Onesource Tax Provision software
• Excellent written and verbal communication skills
• Strong computer skills
We'd love it if you also had:
• Master of Science in Taxation
• Working knowledge of Alteryx data analytics software
• Working knowledge of SAP ERP software
Love this job and want to apply?
Click the ''Apply'' link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.
Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.
Thanks for your interest in working for WMG. We love it here, and think you will, too.
This position requires a minimum of 4 days per week in the office. We value in-office collaboration, which is essential for talent development and strong working relationships. #LI-Onsite
Salary/Benefits
$130,000 /year USD
The actual base pay is dependent upon many factors, such as work experience and business needs.
Additional Information
Warner Music Group is a global collective of music makers, tech innovators, and passionate team members, dedicated to turning dreams into stardom and audiences into fans. Guided by core values of Curiosity, Collaboration, and Commitment, WMG is home to a diverse range of artists, musicians, and songwriters, fostering a work environment that values and respects everyone. The company encompasses renowned labels such as 10K Projects, Asylum, Atlantic Music Group, East West, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Rhino, Roadrunner, Sire, Warner Records, and Warner Classics, championing both emerging artists and global superstars. Additionally, Warner Chappell Music represents a vast catalog of over one million copyrights worldwide, while ADA supports the independent community and WMX provides artist services. WMG also includes Warner Music Entertainment, a powerhouse in film and television storytelling, embodying the spirit of an innovative global music company with the creative essence of a nimble independent.