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For your reference, we have included the original job posting below.
Senior Tax Accountant - International Tax # 2766320
Job Number:
43347464
Company Name:
Confidential Company
Job Location:
New York, NY Us
Job Category:
Accounting & Finance
Salary:
DOE
Senior Tax Accountant - International Tax # 2766320
Sony Corporation of America, based in New York, NY, is the U.S. subsidiary of Sony Corporation, headquartered in Tokyo, Japan. Sony is a leading manufacturer of audio, video, communications, and information technology products for the consumer and professional markets. Its motion picture, television, computer entertainment, music and online businesses make Sony one of the most comprehensive entertainment and technology companies in the world.
Position Summary
Sony Corporation of America (SCA)'s Global Tax Department is seeking a Senior Tax Accountant to join the team in the NY HQ. The Senior Tax Accountant will be responsible for reviewing and analyzing income tax reporting for all Sony Corporation of America foreign subsidiaries. This includes: maintaining ASC 740 tax packages; training of affiliates worldwide; required consolidation of deferred tax assets and liabilities; monthly updates, forecast and budgets. The position also includes maintain tax basis, as well as earnings and profits calculations for these foreign subsidiaries. Organize and prepare income tax reporting forms for foreign subsidiaries as required for filing with the Internal Revenue Service (IRS). Perform research on international tax issues.
RESPONSIBILITIES
Assist in reviewing and analysis of foreign income tax provision reporting for all foreign subsidiaries in the Sony Corporation of America.
Assist in reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries.
Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F).
Maintain the earnings and profits, tax pools and tax basis for all foreign subsidiaries.
Calculate and determine Subpart F income inclusions.
Prepare foreign tax credit analysis for the Sony Corporation of America consolidated group (Form 1118).
Perform International compliance research as required.
Preparation and review of Form 1042 and 1042-S for selected U.S. companies.
Prepare and maintain documentation required to obtain royalty/dividend/interest w/h tax rates under treaties between the U.S and foreign countries. Includes obtaining tax certifications from the IRS.
QUALIFICATIONS
Bachelor's Degree – Accounting is required
CPA or MST is preferred
Minimum of 3 years' experience is required
Strong mix of compliance and tax provision experience
Working knowledge Excel, Corp Tax
Must be eligible to work unrestricted in the USA
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to race, color, religion, gender, pregnancy, national origin, ancestry, citizenship, age, legally protected physical or mental disability, covered veteran status, status in the U.S. uniformed services, sexual orientation, gender identity or expression, marital status, genetic information or membership in any other legally protected category.
