Kforce's client, a world class entertainment company is seeking an Assistant Director, State and Local Tax to join their Global Tax Office located in NYC.
Summary: The position will report to the Director, State and Local tax and interface with various tax professionals who manage each of the individual business segments. The position requires a candidate that is self-motivated, career-oriented and has good analytical, interpersonal and communication skills.
Overall responsibility for the Company's SALT compliance matters
Preparation and review of combined returns using Corptax software
Preparation and review of quarterly state tax budget forecasts and year end provision
Overall responsibility for SALT audits for all business segments
Maintain the SALT compliance calendar
Draft technical memorandums to support research of complex SALT issues, business planning and acquisitions and divestitures
Calculate and track ASC 740 reserves
Monitor SALT legislative developments, including the state impact of federal tax reform
Reconcile and review consolidated apportionment data
Interact with accounting, finance, and operating business unit staff
Undergraduate degree in Tax/Accounting required; MBA/MS in Tax a plus
Minimum of 10 years of state and local tax experience with industry experience in a multinational corporate environment
Advanced SALT technical and research experience
Demonstrated knowledge of ASC 740
Experience with SALT audits
Hands-on experience with Corptax software, Microsoft Office Suite, RIA/BNA
Strong communication and presentation skills
Applicants must be fully authorized to work in the U.S. without sponsorship
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.