Income Tax Supervisor

[{{ $ctrl._job.status.name | translate}}] Income Tax Supervisor
The Walt Disney Company (Corporate)

Posted
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Job description

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Tax Compliance Group is responsible for the preparation and filing of all income tax returns. This generally encompasses 1 federal consolidated return which includes all 600 domestic subsidiaries and information returns for all 300 foreign subsidiaries. The group also files over 600 state income tax returns. The group assists other groups within the tax department (e.g. tax planning, tax provision, audit controversy) with the tasks that reside in those groups and in implementing department objectives.
The overall purpose of this position is to prepare and supervise the preparation of the federal and state tax returns related to specific business units. There will be additional projects related to tax planning and tax provision. Responsibilities
  • Preparation of complex/material tax return permanent and temporary adjustments specific to business segment (Media network / Studio)
  • Analysis of changes to federal and state tax laws
  • Prepare federal and multi-state income tax returns
  • Preparation of global tax adjustment calculations (e.g. Pension, Equity Compensation, etc)
  • Project taxable income amounts for estimated tax purposes, provision and extensions
  • Stock Basis calculations
  • Developing and implementing process improvements
  • Assist in leading tax technical and procedural training of staff
  • Supervision and training of college interns
  • Reconciliations of deferred tax asset and liability balances
  • Items Involving Interaction with Other :
  • Assisting with federal and state income tax audits
  • Special projects (FIN48 analysis, tax planning, and department wide initiatives)
Basic Qualifications
  • 3-5 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state tax
  • Detail oriented, organized, ability to multi-task. Excellent verbal / written communication skills
  • CPA exam passed and working towards licensure
Preferred Qualifications
  • SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software
Required Education
  • Bachelor’s in accounting
  • CPA exam passed and working towards licensure.
Preferred Education
  • Masters of Tax or in progress
Company Overview At Corporate, you’ll team with the best in the business to build one of the most innovative global businesses in any industry. Uniquely positioned at the center of an exciting, multi-faceted Company, the forward-thinkers at Disney Corporate constantly pursue new ideas and technologies to help the Company’s many businesses drive value, all the while gaining something valuable from the experience themselves. Come see the most interesting Company from the most interesting point of view. Additional InformationThis position is a legal entity of The Walt Disney Company, an equal opportunity employer.

Requirements

See description

Job type
Fulltime job
Location
Celebration, FL, United States
Department
Finance/Accounting
Starting in
As soon as possible

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