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Full Time Job

VP - Income Tax Accounting

Live Nation

Houston, TX 04-04-2024
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  • Paid
  • Full Time
  • Executive (10+ years) Experience
Job Description
THE ROLE

We are seeking a VP of Income Tax Accounting to lead the Company's foreign & domestic income tax reporting and global ASC 740 compliance.

WHAT THIS ROLE WILL DO
• Provide day-to-day leadership and direction for all global ASC 740 tax functions.
• Review the quarterly and annual income tax provisions, including deferred tax analysis.
• Lead the company's tax modeling process for the corporate planning function.
• Responsible for Sarbanes-Oxley compliance through documentation of controls.
• Provide tax accounting considerations related to reorganization transactions, acquisitions, and divestitures.
• Liaise with Corporate Accounting, FP&A, and Internal Audit departments in support of impact of of various company tax implications.
• Proactively identify potential weaknesses in tax strategies, controls, reporting, and other aspects of the business and recommend solutions.
• Analyze and interpret changes to federal and state tax laws as well as communicating financial statement impact of changes.
• Review and update income tax footnote to ensure all required disclosures are provided in the company's financial statements.
• Manage relationship with external consultants and auditor as needed.
• Review documentation and support of FAS 5 or FIN 48 tax reserves, including interest and penalty calculations.
• Lead and assist with other projects as necessary.

WHAT THIS PERSON WILL BRING
• At least 15-20 years of comparable experience in large corporate environment for publicly-traded company, and/or public accounting with a preference for Big 4 or large national firm including previous experience in an ASC 740 role
• Bachelor's Degree in Accounting or Tax required, MST preferred.
• Proficient in income tax accounting of partnerships and other flow through entities.
• Comprehensive understanding of US GAAP and/or IFRS accounting standards.
• Advanced knowledge of tax accounting principles and experience with and reporting book/tax differences.
• Success in high-performance environments and the ability to think strategically in a group environment.
• Strong analytical and project management skills.
• Excellent verbal and written communication skills.
• Personal drive to develop self and others.
• Experience with Oracle and Corptax proficiency preferred

BENEFITS & PERKS
Our motto is 'Taking Care of Our Own' through 6 pillars of benefits:
• HEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
• WEALTH: 401(k) program with company match, Stock Program
• FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility support
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• OTHERS: Volunteer time off, crowdfunding network

Live Nation's policy regarding vaccinations and masking related to a pandemic or other infectious disease control measures, acts of God, health and safety mandates and/or restrictions imposed by applicable local, state or federal governments has evolved over time. Currently, we strongly encourage employees to be fully vaccinated from such infectious diseases for which vaccinations are available. You are expected to follow Live Nation's health and safety protocols and policies as they change from time to time.

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Jobcode: Reference SBJ-gqjp8z-44-221-70-232-42 in your application.

Company Profile
Live Nation

Live Nation Entertainment is the global leader in live entertainment and ticketing. Our world-class portfolio reaches all aspects of the live event and ticketing industry, from ground-breaking software in Ticketmaster, mix of legendary venues and restaurants in House of Blues, production leaders in Concerts, exceptional brand partnerships in Media & Sponsorship, and unparalleled team of artist managers in Artist Nation supported by diverse professionals in all facets of Corporate operations.