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At Company, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Tax Compliance Group is responsible for the preparation and filing of all income tax returns. This generally encompasses 1 federal consolidated return which includes all 600 domestic subsidiaries and information returns for all 300 foreign subsidiaries. The group also files over 500 state income tax returns. The group assists other groups within the tax department (e.g. tax planning, tax provision, audit controversy) with the tasks that reside in those groups and in implementing department objectives.
Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
Preparation of tax return workpaper packages
Analysis of changes to federal and state tax laws
Prepare federal and state income tax returns
Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develop and implement process improvements
Prepare responses to notices from states
Tracking of deferred tax assets and liabilities
Assisting with federal and state income tax audits
Special projects (FIN48 analysis, tax planning, and department wide initiatives)
0-2 years’ experience
Demonstrated ability to build relationships with external and internal partners
Excellent written and oral communication skills
Self-starter that takes a hands on approach
Superior Excel skills
Experience in large corporation or similar experience in a large accounting firm with focus on federal and state income tax
OneSource RS (tax preparation software)
RIA (or similar research software)
Bachelor’s in Accounting, Finance, Economics or equivalent
Masters in Tax
About The Walt Company (Corporate):
At Company Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
About The Walt Company:
The Walt Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Company proudly continues its legacy of creating world-class stories and experiences for every member of the family. Company’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Company Financial Services, LLC, which is part of a business segment we call The Walt Company (Corporate).
Company Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Company fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.
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