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Sr. Manager, Corporate Tax

7058

New York, NY, US, 10036

Finance/Accounting
New York
Full-Time

ViacomCBS (NASDAQ: VIAC; VIACA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic consumer brands, its portfolio includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Pluto TV and Simon & Schuster, among others. The company delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, ViacomCBS provides powerful capabilities in production, distribution and advertising solutions for partners on five continents.

 

We are currently seeking a Manager/Sr Manager to join our Corporate Tax team located in NYC. This key role will serve as the right-hand to the Director, Tax Accounting and Compliance, Corporate Division.

 

Primary responsibilities will include hands-on oversight of Federal tax compliance (Partnerships and Trust tax returns, as well as Corporate), tasks and projects supporting ASC-740 related reporting, as well as the review of state unitary returns. The Tax Manager/Senior Manager will stay on top of current tax laws and industry specific matters. The candidate should have strong analytical skills and have the ability to multitask in a fast paced, deadline driven environment.

 

 

Responsibilities

 

  • Lead federal compliance process and filings (1120s, 1065s, 1041s, 990s)
  • Assist in coordinating the tax calendar to ensure timely filings and payments
  • Monitor and analyze tax sensitive accounts and hands-on participation in calculations supporting tax impact and reporting of proposed/actual Company transactions
  • Assist in the oversight of income tax accounting and quarter end provision/forecasting processes to achieve desired results
  • Lead first line review of book-tax adjustment work papers supporting both quarterly federal estimates and quarterly forecasts related to ASC 740 interim calculations.
  • Collaborate routinely across all areas of Finance as well as other practices within the department, I.e., Corporate Reporting, Business Unit Accounting, Financial Planning & Analysis, International Tax Practice, etc.
  • Maintain deferred tax inventories, reconciliations and tax basis analyses
  • Research tax matters and interpret tax rules as well as monitor tax law changes
  • Assist the Director in oversight of special tax projects
  • Support integration and alignment efforts of legacy CBS and Viacom Corporate divisions with an eye toward driving continuous operational improvement

 

 

Basic Qualifications

 

  • 8+ years of Public Accounting, with at least 5 years in the tax subject area, or 7 or more years Corporate Tax experience within large multi-national environments
  • CPA/Masters Degree in Tax required
  • Media Entertainment experience strongly preferred
  • Strong Microsoft Excel skills are required

 

 

Additional Qualifications

  • Proficiency with Corptax Software and SAP ledger system
  • Significant experience in the preparation and review of US federal and state income tax returns, and strong knowledge of Federal and State income tax rules

 

 

ViacomCBS is an equal opportunity employer (EOE) including disability/vet. 

 

At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status. 

 

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access. https://www.viacomcbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned. 


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City