Senior Tax Analyst
Overview Bertelsmann KGaA is one of the worlds largest multinational media groups. Headquartered in Germany, the group owns companies engaged in television and radio broadcasting, television program production and distribution, book publishing and media related support businesses. Companies owned by Bertelsmann include RTL Group, Europes largest radio and television broadcasting group and the Penguin Random House Group, one of the worlds largest book publishers. The group also owns BMG Rights Management, a leading music publisher and has recently expanded into the Education sector.
Job Description Bertelsmann is seeking a motivated and detail oriented Senior Tax Analyst to join our tax team located at the U.S. headquarters. We are a rapidly growing global organization that offers a great opportunity for individuals interested in further developing their careers. As a Senior Tax Analyst, you will work closely with various members of the tax department and interact regularly with the leadership teams across different business units.
Role and Responsibilities:
- Preparation, analyses, review, and timely filing of federal and state returns (corporate and/or partnership), on a standalone and/or consolidated basis, as well as any supporting schedules
- Preparation and review of various international forms including but not limited to Forms 1118, 5471, 5472, 8858, and 8865
- Preparation and review of quarterly tax provisions for assigned business units and submission of related reporting packages to management
- Collect pertinent data, prepare, review and maintain proper tax workpapers and pertinent records in support of aforementioned responsibilities
- Preparation and processing of ad-hoc tax filings
- Responsible for timely and organized remittance of tax payments
- Maintain ongoing service to management of various business units in the areas of compliance, planning, reporting, inquiries, audits, and other related tax matters
- Assist with state inquiries or state audits as required
- Provide assistance with M&A related requests, as needed
- Stay current with relevant tax matters and changes
- Willingness to travel when necessary
- Other duties may be assigned to meet business needs
Qualifications and Education Requirements:
- Have a degree in accounting, finance, or business administration
- Minimum 3 years experience in either industry or public accounting
- Tax experience should include positions working in a US tax environment, as well as multi-state income and franchise tax
- Strong foundation in tax compliance, provision, and tax accounting principles.
- CPA, MBA, JD, and media business experience are not required, but are a plus.
Bertelsmann, Inc. is proud to be an equal opportunity employer who values a diverse and inclusive workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, disability status, age, sexual orientation, gender identity and expression, marital status, citizenship, HIV/AIDS status or any other legally protected factor.