Assistant Director, Tax Reporting And Compliance

Sony Corporation of America

Culver City, CA, USA
Base: $175,000 to $190,000; bonus: annual target o...
Hybrid
Prepare corporate state partnership tax returns
Compute quarterly annual income tax provision ias 12
Analyze us international tax considerations fdii beat
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 knowledge of book-to-tax accounting, IFRS standards, and complex US international tax concepts including foreign tax credits.
  • Sony offers a comprehensive benefits program including medical coverage, up to 12 weeks of paid parental leave, and a 401(k) plan with immediate vesting.

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: Annual target of 17%; Benefits: Comprehensive medical, dental, vision, 401(k) match, paid parental leave

Skills & Requirements

Must-have

  • Prepare corporate state partnership tax returns
  • Compute quarterly annual income tax provision IAS 12
  • Analyze US international tax considerations FDII BEAT
  • Maintain federal state tax attributes schedules
  • Proficiency in OneSource Tax Compliance software

Nice-to-have

  • Experience within the Entertainment industry preferred
  • Working knowledge of BPC SAP systems
  • Process improvement initiatives implementation
  • 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