VP - Tax Reporting

AMC Networks•New York, NY

31d•$175,000 - $215,000•Hybrid

About The Position

AMC Networks is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business. We are currently seeking a VP, Tax Reporting to join our Tax team based in our New York, NY office.

Requirements

Management Skills
Self-starter
Results-oriented
Strong team player
Organized and detail oriented
Flexibility
Ability to manage people
Ability to work under pressure
Ability to establish relationships within all levels of company
Ability to understand and adapt to company culture
Technical/Functional Competencies
Extensive knowledge and experience in ASC 740 and financial reporting, tax planning, and compliance
Strong analytical and project management skills to effectively manage multiple, complex projects and with tight deadlines
Ability to resolve issues quickly; well organized with strong management skills
Knowledge of all aspects of accounting for income taxes
Excellent written, oral, and interpersonal skills necessary to communicate complex matters to diverse audiences
Key Experiences/Achievements
8 to 15 years + of corporate and public accounting international tax experience
5 to 10 years + of experience in managing tax professionals
Bachelor’s Degree in Accounting
Licensed CPA or Law Degree
Microsoft Office Applications: Word, Excel and Power Point proficiency

Nice To Haves

Master’s Degree in Taxation, preferred
Exposure to IP related tax issues a plus
Familiarity with international taxation
Experience in the Media and Entertainment a plus

Responsibilities

Tax Provision – ASC 740
Tax Inquiries on audit review
Deal Planning - Projections and Integration
Disclosure Committee Prep and Reporting
Review Legal Contracts
Financial Statement Footnotes and Disclosures
Ad Hoc Tax Inquiries
Valuation Analysis
Budget & Long-Term Plan
Taxable Income Forecast
Staff Reviews
Additional Reporting - Restricted Group etc.
Additional Reporting - Separate Financial Statement Filings
Update and Maintain Tax Policies
Deal Documents - Review and Comment
Return to Accrual and True-Up Calculations / Memo
Quarterly Review & Annual Walk through of Tax Controls (IA and External Auditors)
Update Tax Controls/Memos/Flowcharts for SOX404 & Internal Audit
Tax Department Budget, LTP and Capital
Due Diligence
Taxable Income Forecast
Update Controls and Checklists
Memos to Support Audit Sign Off on Tax Positions
Monitor Law Changes and Interpretations
Maintain Open Channels with Industry Tax Peers
Maintain and Upgrade Tax Technology
Explore and Propose Tax Saving Structures
Review Monitor Efficient Tax Structure for IP
Deal Structuring
Analyze and Monitor State Nexus Issues
FIN 48 Analysis Uncertain Tax Positions Memo
APB 23 Memo
Build and Maintain Forecast Model
Oversee Foreign Operations
Monitor ETR Comparison with Industry Peers
Section 181 Calc
Monthly Sales Use Tax Returns and Accruals Review
PCORI Filing Review
Foreign Tax Credit Calculation and Analysis