Assistant Director, Tax Reporting And Compliance

Sony Corporation of America

Culver City, CA, US
Base: $175,000 to $190,000; bonus: 17% target; ben...
Hybrid
Prepare corporate state partnership tax returns
Compute annual income tax provision under ias 12
Analyze book to tax differences and deferred taxes
This role focuses on preparing and reviewing corporate, state, and partnership tax returns specifically for the Sony Pictures Entertainment segment

Job Summary

  • This role focuses on preparing and reviewing corporate, state, and partnership tax returns specifically for the Sony Pictures Entertainment segment.
  • The position requires comprehensive technical competence in federal and state income tax concepts applicable to multinational organizations including international considerations like FDII and BEAT.
  • Sony offers a comprehensive benefits program including up to 12 weeks of paid parental leave, 401(k) with immediate vesting, and flexible work arrangements.

Matching Summary

This role focuses on preparing and reviewing corporate, state, and partnership tax returns specifically for the Sony Pictures Entertainment segment.

Salary

Base: $175,000 to $190,000; Bonus: 17% target; Benefits: Comprehensive medical, dental, vision, 401(k), parental leave

Skills & Requirements

Must-have

  • Prepare corporate state partnership tax returns
  • Compute annual income tax provision under IAS 12
  • Analyze book to tax differences and deferred taxes
  • Manage IFRIC23 FIN48 positions and reserves
  • Proficiency in OneSource Tax Provision software

Nice-to-have

  • Experience within the Entertainment industry preferred
  • Working knowledge of BPC or SAP systems
  • Process improvement initiatives in tax operations
  • Strong analytical skills in deadline driven environment

Key Requirements

  • Bachelor's degree in accounting required
  • CPA or Masters in Tax preferred
  • 10-12 years progressive experience in corporate tax
  • Authorized to work unrestricted within the United States

Work Rights

Must be authorized to work unrestricted within the United States

Tailored Resume

Cover Letter