Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Universal City

Description

Sr. Analyst, Tax Compliance & Reporting
48845BR
Finance
Staff
Responsibilities
Role Purpose:
This position is responsible for US domestic tax compliance and reporting including preparing income tax provisions, preparing partnership and corporate income tax returns, and preparing detailed analysis for various tax planning projects.


Responsibilities
Compliance
Preparation of Federal income tax returns for multiple reporting entities, including corporate and partnership returns as well as M-1 adjustments and supporting documentation/work papers
Liaise with third party (lower tier) partners, prepare taxable income forecasts, capital account and tax basis maintenance
Coordinate and monitor IRS correspondence, notices, etc. and follow-up as appropriate
Coordinate and monitor the entity navigator tracking tool
Reporting
Preparation of quarterly and annual US GAAP reporting for income taxes for the domestic businesses
Assist with quarterly FIN 48 and SOX process
Prepare and maintain income tax calculations (ONE Source Provision), FIN 48 calculations and SOX 404 documentation
Assist with the ongoing maintenance of US GAAP tax provision software (ONE Source Provision)
General
Ad-hoc project work including assistance with tax audits, tax basis calculations, depreciation projects, fixed assets etc.

Qualifications/Requirements
Minimum of 3 years of corporate and/or partnership tax experience, including income tax accounting experience
Desired Characteristics
“Big Four” or national accounting firm tax experience is preferred but not required
CPA is preferred but not required
Prior experience with Corptax and/or OneSource software is a plus
Strong corporate and/or partnership tax compliance background with experience in multinational groups
Strong excel skills – ability to manage and manipulate high volumes of data is an essential requirement for this role
Strong communication skills
Strong research skills
Sub-BusinessCorporate Tax
Career Level
Experienced
CityUniversal City
State/Province
California
CountryUnited States
About Us
At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
Notices
NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

About the company

NBCUniversal is where opportunities are found and careers are made. From the front lines to the top executive roles, we make it easy for potential candidates to explore opportunities and find the right fit with our team.

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