Senior, Corporate Tax

2 weeks ago

Irvine, United States Bandai Namco Toys & Collectibles America Inc. Full time
Job Description
Corporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position will also be responsible for responding to tax notices and audit information requests and conducting tax research as needed. Further, this position will be assisting in the preparation of the income tax provision calculations. This position will gain exposure to interact with various other business departments of the group companies.

ESSENTIAL JOB FUNCTIONS
  • Prepare US federal consolidated corporate income tax returns (Form 1120) and state income and franchise tax returns and relevant workpapers, including book-tax adjustments, state apportionment workpapers, and consolidation workpapers.
  • Prepare quarterly estimated income tax and extension calculations. Process tax payments in a timely manner.
  • Prepare quarterly and annual income tax provision calculations under ASC740.
  • Prepare/assist responses to various tax notices and tax audit information requests as needed.
  • Prepare tax sharing schedule/calculations pursuant to the internal tax sharing agreement annually for the group companies.
Experience and Skills
CORE SKILLS

Accuracy -

Works with minimal/acceptable error rate; seeks help for problems; pays attention to detail; follows established work procedures; alerts others when preventable problems arise.

Reliability -

Consistently dependable in meeting work expectations; good work output; keeps commitments. Maintains an acceptable attendance level.

Judgment -

Makes reasonable and defensible decisions based on relevant information.

Loyalty -

Keeps confidential company information; follows company policies; seeks management approval when sharing such data; reports violations of company policies to proper management authority.

Communication -

Writes and speaks with accuracy and sensitivity; uses proper language, tone, location, medium (in person or via electronic form) and timing when conveying information; and respects different communication styles of individuals with different backgrounds or perspectives.

JOB-SPECIFIC SKILLS

Attention to Detail -

Pay close attention to all the aspects of one's tasks, carefully examining every detail.

JOB REQUIREMENTS

EDUCATIONAL REQUIREMENTS

Bachelor's degree in accounting, Finance, Tax or other relevant discipline from or equivalent in any related field.

EXPERIENCE AND WORK REQUIREMENTS

At least three (3) years of related experience in public accounting, preferably Big 4 or a mix of public and industry.

KNOWLEDGE, CERTIFICATES, LICENSES, REGISTRATIONS

CPA is a plus.

MST, LLM or JD is a plus but not required.

Proficient in ASC 740 income tax provision calculations

Advance Pricing Agreement and Transfer pricing study

Skills
  • High level of proficiency in OneSource or similar tax return preparation software required.
  • High level of proficiency in tax research on CCH, RIA, or BNA required.
  • Intermediate level knowledge of federal and state income tax laws, including those applicable to consolidated/combined returns.
  • Intermediate level of proficiency in Microsoft Excel and Word required to create workpapers, schedules, and reports from original source documents.
  • Strong analytical skills and ability to read tax laws of various tax jurisdictions.


MENTAL, PHYSICAL, AND ENVIRONMENTAL REQUIREMENTS

WORK ENVIRONMENT

White-collar office environment

WORKPLACE TEMPERATURE

Typical Office

WORK CONDITIONS

Office environment

NOISE LEVEL

Mild

PHYSICAL SIGHT

Able to read both hardcopy and computer-based text

LIFTING

PHYSICAL REQUIREMENTS

TRAVEL

The above job description identifies the essential job functions and skills needed by the person or persons assigned to this position. These job functions and skills are not intended to be a complete and exhaustive list of all responsibilities, duties and skills required. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential job functions. The information contained herein is subject to change at the company's discretion.

Employee Signature Date

Manager Signature Date

Job Benefits
Medical, Dental, Vision and 401k

  • Senior, Corporate Tax

    1 month ago

    Irvine, United States Bandai Namco Toys & Collectibles America Inc. Full time

    Job Description Corporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position will also be responsible for responding to tax notices and audit information requests and conducting...

  • Senior, Corporate Tax

    2 months ago

    Irvine, United States Bandai Namco Toys & Collectibles America Inc. Full time

    Job DescriptionJob DescriptionCorporate Tax Senior will be primarily responsible for U.S. tax compliance, including preparation of federal and states income tax returns, calculation of estimated taxes/extension as well as processing all income tax payments. This position will also be responsible for responding to tax notices and audit information requests...

  • Tax Manager or Senior Manager, Operating Partnerships

    7 days ago

    Irvine, United States KPMG-UnitedStates Full time

    Business Title:Tax Manager or Senior Manager, Operating Partnerships & CorporationsRequisition Number:111044 - 10Function:Tax ServicesArea of Interest:State:CACity:San DiegoDescription:At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work...

  • Senior Tax Accountant

    1 month ago

    Irvine, United States Regal Executive Search Full time

    Irvine , CA 92618 Job Description Senior Tax Accountant Corporate Tax Services – Irvine, California About Us: West Coast regional accounting firm with over 70 professionals, serving clients in multiple cities Our Corporate Tax Services group serves more than one hundred SEC registrants and hundreds of private-equity-owned and venture-backed businesses....

  • Business Tax Preparer

    4 days ago

    Irvine, United States Alleviate Tax Full time

    **Position: Tax Preparer** **Location: Irvine, CA** **Details: Full Time - In Office Position** **Pay: $29-35 DOE** Alleviate Tax is a rapidly growing tax resolution/preparation firm. Alleviate Tax is a 2022 and 2023 finalist for the Better Business Bureau Torch Awards for Ethics. This is the most prestigious award given by the better business bureau....

  • Corporate Tax Manager

    2 weeks ago

    Irvine, United States Teksky LLC Full time

    Our client seeking Corporate Tax Manager candidates with exceptional corporate taxation talent. A valid CPA license and extensive experience in Public Accounting are required for this role.. Experience: Corporate Tax: 5 years (Preferred) Public Accounting: 5 years License/Certification: CPA License (Preferred)

  • Tax Manager OR Senior Tax Associate

    3 weeks ago

    Irvine, United States Veridian National Search Full time

    Senior Associate OR Tax Manager (one position, either level) SEC REIT- Irvine, CA - $100-160K, plus generous bonus, plus equity for Manager level The Sizzle:Role is hybrid - 2x per week in office Role reports to Senior Director Tax Targeting 3+ recent Big 4 experience for either level CPA required, ASC 740 experience Experience with REITs a plus Minimum...

  • CORPORATE or TAX LEGAL COUNSEL

    1 week ago

    Irvine, United States Pathway Capital Management Full time

    Job DescriptionJob Description Responsibilities:Primarily participating on the legal team relating to the following types of transactions and matters:Private market limited partnership agreements relating to primary and secondary investments in private equity and credit funds and direct investments (as part of M&A transactions) with sophisticated...

  • CORPORATE or TAX LEGAL COUNSEL

    1 month ago

    Irvine, United States Pathway Capital Management Full time

    Job DescriptionJob Description Responsibilities:Primarily participating on the legal team relating to the following types of transactions and matters:Private market limited partnership agreements relating to primary and secondary investments in private equity and credit funds and direct investments (as part of M&A transactions) with sophisticated...

  • Tax Senior Manager

    7 days ago

    Irvine, United States Forvis Full time

    Description & Requirements As a Tax Senior Manager at FORVIS, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You provide authentic support to your teammates and clients and communicate regularly with them to understand their businesses and...

  • Senior Tax Accountant

    2 months ago

    Irvine, United States Regal Executive Search Full time

    Senior Tax Accountant Corporate Tax Services – Irvine, California   About Us:   West Coast regional accounting firm with over 70 professionals, serving clients in multiple cities Our Corporate Tax Services group serves more than one hundred SEC registrants and hundreds of private-equity-owned and venture-backed businesses.   Corporate Tax Services...

  • Senior Tax Associate

    4 days ago

    Irvine, United States CoreTechs Full time

    Senior Tax Associate Irvine, CA   JOB DUTIES AND RESPONSIBILITIES Prepare and initial review of simpler individual, corporation, partnership and nonprofit returns Prepare trusts, estates, and gift tax returns; being knowledgeable of estate & trusts is a plus Assume tax preparation for more complex tax returns, including consolidation, and/or returns...

  • Senior Tax Associate

    3 days ago

    Irvine, United States Pop-Up Talent Full time

    Job DescriptionJob DescriptionSenior Tax AssociateIrvine, CAJOB DUTIES AND RESPONSIBILITIESPrepare and initial review of simpler individual, corporation, partnership and nonprofit returnsPrepare trusts, estates, and gift tax returns; being knowledgeable of estate & trusts is a plusAssume tax preparation for more complex tax returns, including consolidation,...

  • Senior Tax Associate

    1 month ago

    Irvine, United States Pop-Up Talent Full time

    Job DescriptionJob DescriptionSenior Tax AssociateIrvine, CA JOB DUTIES AND RESPONSIBILITIESPrepare and initial review of simpler individual, corporation, partnership and nonprofit returnsPrepare trusts, estates, and gift tax returns; being knowledgeable of estate & trusts is a plusAssume tax preparation for more complex tax returns, including...

  • Senior Tax Associate

    3 weeks ago

    Irvine, United States CoreTechs Full time

    Senior Tax Associate Irvine, CA JOB DUTIES AND RESPONSIBILITIES Prepare and initial review of simpler individual, corporation, partnership and nonprofit returns Prepare trusts, estates, and gift tax returns; being knowledgeable of estate & trusts is a plus Assume tax preparation for more complex tax returns, including consolidation, and/or returns with...

  • Tax Senior

    2 weeks ago

    Irvine, United States Regal Executive Search Full time

    Job Description Senior Tax - Trusts and Estates POSITION SUMMARY Our firm is currently assisting a CPA Firm in Orange County area to identify an expert in the preparation of trusts, estate, gift tax returns and trust accounting for a Trust & Estates/Fiduciary Tax Senior position. The Trust & Estates Tax Senior will assume full responsibility for directing...

  • Senior Tax Accountant

    2 weeks ago

    Irvine, United States OneHeart Medical Staffing Full time

    About the job Senior Tax Accountant Senior Tax Accountant is responsible for performing tax preparation, tax research, and planning with minimal supervision. This position will also work directly with clients and supervise and assist tax staff personnel with preparation of tax returns and research. The right candidate will be willing and able to:Prepare...

  • Tax Senior Associate

    1 month ago

    Irvine, United States FORVIS Full time

    Description & Requirements As a Tax Senior Associate at FORVIS, you value working closely with others to plan for the future and to help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support to your teammates and clients and communicate regularly with them to understand their...

  • Finance Director, Corporate Tax

    4 days ago

    Irvine, United States Georg Fischer Full time

    **Summary**: This position is responsible for on-time delivery of high quality performance reports compliant with company management needs, corporate directives, and compliant with government reporting and filing requirements for George Fischer Corporation. This position oversees and directs banking in the US. **Essential Duties & Responsibilities**: -...

  • Tax Senior

    2 weeks ago

    Irvine, United States Regal Executive Search, LLC Full time

    Senior Tax Accountant About the Job We have an immediate opening in our Irvine Office for a Senior Tax Accountant to perform tax, financial and consulting engagements. This is a unique opportunity for an individual who shares our vision and is seekin Tax Accountant, Tax, Accounting, Senior, Staffing