Sr. Analyst, Tax

Warner Music Group•New York, NY

4d•$90,000 - $110,000•Onsite

About The Position

The 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. This position provides an opportunity to learn about taxation of the 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.

Requirements

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

Nice To Haves

Master of Science in Taxation
Working knowledge of Alteryx data analytics software
Working knowledge of SAP ERP software

Responsibilities

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