The Walt Disney Company Senior Income Tax Analyst in Lake Buena Vista, Florida
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 500 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 the preparation of the federal and state tax returns related to specific business units. There will be additional projects related to tax planning, tax provision and tax controversy.
Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
Preparation of tax return workpaper packages
Analysis of changes to federal and state tax laws
Prepare federal and state income tax returns
Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develope and implement process improvements
Prepare responses to notices from states
Items Involving Interaction with Other :
Tracking of deferred tax assets and liabilities
Assisting with federal and state income tax audits
Special projects (FIN48 analysis, tax planning, and department wide initiatives)
Basic Qualifications :
- 2-3 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state
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.
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 Information :
This position is a legal entity of The Walt Disney Company, an equal opportunity employer.
Job ID: 476629BR
Location: Lake Buena Vista,Florida
Job Posting Company: The Walt Disney Company (Corporate)