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Associate Director of State and Local Tax

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About The Opportunity

An entertainment company in New York City is actively seeking an experienced professional to join their growing Global Tax Office as their new Associate Director of State and Local Tax. Reporting to the Director of State and Local Tax, the Associate Director of State and Local Tax will be responsible for interfacing with various tax professionals who manage each of the individual business segments. Apply today!


Entertainment Company


The Associate Director of State and Local Tax will:

Prepare income tax accrual calculations
Support Tax Director in analyzing and documenting tax implications of business planning issues
Conduct complex state tax research and draft / review technical memorandums
Support state income / franchise tax audits
Preparation of combined / consolidated/unitary returns
Identify opportunities and risks and make recommendations to manage tax liability
Prepare correspondence and documentation to support questions raised by various taxing jurisdictions through correspondence and the tax audit process
Interact with Accounting, Finance, and Operating Business Unit staff and maintain the department’s compliance calendar


10+ years of State and Local Tax experience
Bachelor's Degree in Accounting and/or Tax/
Experience in a Multinational Corporate environment
Knowledge of ASC 740 and ability to prepare income tax accrual calculations
Compliance background
Working knowledge of Corptax Compliance software and RIA/BNA tax research
Microsoft Office/Suite proficient
Solid analytical and research skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized
Able to multitask efficiently and effectively

Desired Skills

MBA and/or Master's Degree in Taxation

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