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Senior Tax Analyst

Company: WWE
Location: Stamford
Posted on: November 18, 2021

Job Description:

Stamford, CT- Stamford OfficePosted YesterdayFull timeRWWE is Hiring!The Senior Tax Analyst will be responsible for the preparation of quarterly provision and tax financial statement reporting process, ensuring compliance with ASC740 and ASC 718, oversight of indirect tax filings, and assistance with external audits. The ideal candidate is self motivated, has excellent communication skills and is highly adaptable to the dynamic needs of the business.Key Responsibilities:

  • Prepare quarterly income tax provision and tax-related financial reporting
  • Review and manage the indirect tax compliance process including state sales/use tax, VAT, GST, and Athletic Tax Return filings of the firm.
  • Research Federal/State tax notices and gather support for response preparation.
  • Data gathering and account analysis for WWE's Federal, State and International Income Tax Return preparation.
  • Assist with Tour related tax obligations.
  • Calculate and prepare quarterly estimated tax payments and vouchers for both Federal and State.
  • Assist with Federal, State & Local, and International audits
  • Organize data requests for tax credit applications Qualifications:
    • Undergraduate degree required
    • Masters degree tax/CPA a plus
    • 4-6 years of progressive tax experience (Big 4 a plus)
    • Strong technical and research background around Federal and State Tax Codes, US GAAP (ASC 740 and ASC 718)
    • Strong Project Management Skills
    • Self-motivated and proactive -ability to work in a fast paced environment
    • Experience with Corptax, JD Edwards and/or Workday a plus WWE is an Equal Opportunity Affirmative Action employer and is subject to federal regulations pertaining to employment. WWE does not unlawfully discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, marital status, veteran status, or any other basis prohibited under federal, state or local laws governing non-discrimination in employment in every location in which the Company has facilities. WWE also provides reasonable accommodation for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and any other state or local laws. For information about Privacy and Information Security for WWE employment candidates, please review our Candidate Privacy Policy . For information regarding Terms and Conditions for this and other WWE websites, please review our Terms and Conditions of Use .

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Keywords: WWE, Stamford , Senior Tax Analyst, Accounting, Auditing , Stamford, Connecticut

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