House of Blues International Senior Tax Accountant in Houston, Texas
Prepare the company’s U.S. tax forms as they relate to international operations, including Forms 5471, 8858, 8865, etc.
Research and calculation of a variety of complex adjustments while maintaining clear, concise documentation of reporting positions in electronic workpapers.
Research, document, and prepare E&P calculations for various controlled foreign corporations and disregarded entities.
Assist with ASC 740 annual and interim period international tax provision.
Gather data from various foreign locations necessary for the documentation and preparation of forms for international compliance.
Communicate with accounting and finance departments to facilitate the flow of information required for compliance.
Develop responses to information document requests from tax authorities as necessary to resolve tax issues.
Assist with Country by Country reporting and other transfer pricing requirements as necessary.
Other international projects as assigned.
Bachelor’s degree in accounting or finance required. Minimum of 5 years of corporate federal income tax experience with at least 3 of those years concentrated in international. CPA preferred but not required. Strong tax accounting skills and tax compliance knowledge required. Excellent leadership, analytical and process/systems skills required. Excellent time management and organizational skills. Experience with partnerships and disregarded entities in the international context a plus. Foreign tax credit experience a plus. Knowledge of Oracle software a plus. CorpTax experience required. Canadian tax experience a plus. Experience with Microsoft Office software required with advanced excel skills a plus. Experience with new tax reform concepts such as transition tax, GILTI, etc. a plus. Able to work effectively in a dynamic environment.
Named us as one of the Top 40 North American companies in attracting and keeping top talent by LinkedIn, Live Nation is the global leader in live entertainment and ticketing, and we offer a world of opportunity. Our Ticketmaster team doesn't just embrace new technology, we develop ground-breaking software and applications to support our world-leading ticketing platform. Our mix of legendary and brand new venues and restaurants, including the House of Blues, offer an array of hospitality careers. And our unparalleled roster of artists are supported by diverse professionals in all facets of finance, marketing and other corporate operations.
Generous vacation, healthcare and retirement benefits are just the foundation of supporting our full-time, global workforce of more than 10,000. We offer continuing professional development in addition to tuition reimbursement. We also provide paid time off to bond with a new child (plus a bonus to help with expenses); paid time off to care for a sick child and to volunteer for causes that are important to you. Plus, working for the world's largest live event and ticketing company means you'll have access to concerts, festivals, sports games and other events through our exclusive employee ticket concierge.
There is no bigger stage for your career. See what your future looks like at Live Nation Entertainment.