Sr. Tax Accountant

Job Description

Summary of Position
Our Tax department is looking for a Sr. Tax Accountant to join their team! This is an ideal position for a smart, motivated person who is passionate about delivering strategic value in a collaborative and supportive environment. Our tax team is regarded as a high-impact profit center and works together to accomplish its goals. The ideal candidate will have a focused ability to take charge and meet tight deadlines, while rapidly furthering their professional development and having fun in this multi-faceted role.

Responsibilities
• Prepare and review Income/Franchise tax returns, estimates and extensions

• Prepare Book/Tax Differences (M adjustments) for Quarterly Provisions and Tax Returns

• Prepare NOL C/F Schedules and review Legal Entity filings for Assigned States and Entities

• Review and approve foreign and domestic withholding tax forms

• Process tax withholding remittances including 1042, NR4, CA 592

• Manage various business license renewals, Secretary of State (''SOS'') and LLC fee/tax filings

• Support Tax Provision process with tax interest calculations and unbilled fees accrual

• Manage Indirect tax filings including monthly/quarterly sales & use tax, business and occupation tax, commercial activity tax, and commercial rent tax

• Assist with Property Tax filings

• Process, research and resolve tax notices as needed

• Special projects like UK Short-Term Business Visitors reporting, foreign directorship fee calculation, and quarterly UK return

• Assist with international Board meeting and branch meeting preparation

• Support Planning team on various projects as needed

• Provide business units with tax assistance as needed

Qualifications & Skills
• BA in Accounting or equivalent

• Two or more years of tax experience; some public accounting preferred

• Knowledge of tax compliance (indirect tax compliance a plus)

• Strong communication and interpersonal skills

• Ability to assess problems or unusual situations and create efficient solutions

• Media and Entertainment Industry experience a plus

• Familiarity with federal & state C-Corp, partnership & LLC returns, indirect tax-property taxes, sales tax, business license, (ASC 740 a plus) Microsoft Office, SAP/BW, other tax software

Nice to Haves
• Well-rounded knowledge of tax laws and return preparation

• Competent self-review skills

• Established habits of accuracy and promptness in providing a complete work product that is organized and audit ready

• Strong Microsoft Excel skills; PowerPoint and familiarity with running SAP/BW reports a plus

• Ability to be flexible in response to changing priorities and needs

• Agility to work collaboratively in a deadline-oriented environment

• Proficient at tax research

• Organization, project management, a sense of scope and good judgment

• The ability to identify opportunities for process improvements and tax savings

About the Company

Combining the STARZ premium global subscription platform with world-class motion picture and television studio operations, Lionsgate (NYSE: LGF.A, LGF.B) brings a unique and varied portfolio of entertainment to consumers around the world. Its film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and the largest collection of film and television franchises in the independent media space. A digital age company driven by its entrepreneurial culture and commitment to innovation, the Lionsgate brand is synonymous with bold, original, relatable entertainment for the audiences it serves worldwide.
Our Benefits
• Full Coverage – Medical, Vision, and Dental

• Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day

• 401(k) company matching

• Tuition Reimbursement (up to graduate degree)

EEO Statement

Nearest Major Market: Los Angeles

Jobcode: Reference SBJ-g4xe8z-3-137-218-215-42 in your application.