Sr. Tax Accountant - International

Job Summary:

WHO ARE WE?

Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million tickets sold annually and approximately 10,000 clients worldwide.  Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 50,000 events annually for nearly 7,000 artists in 40+ countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year. For additional information, visit www.livenationentertainment.com.

WHO ARE YOU?

Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! 

THE ROLE

The International Tax Sr. Accountant’s primary function is the preparation and filing of the company’s tax returns for various tax jurisdictions. This person will be responsible for reporting, researching, and maintaining documentation for non-U.S. operation and will be expected to provide key leadership role on teams and various project assignments.

WHAT THIS ROLE WILL DO

• 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
• Assist with the calculation and reporting of Pillar 2 filings and registrations
• Assist in tax analysis related to acquisitions and help perform entity rationalization
• 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

WHAT THIS PERSON WILL BRING

• 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
• CorpTax experience preferred
• Strong tax accounting skills and tax compliance knowledge required
• Excellent leadership, analytical and process/systems skills required
• CPA preferred but not 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
• 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
• Ability to work effectively in a dynamic environment
• Ability to research tax technical international issues and apply knowledge to tax technical memos

BENEFITS & PERKS

Our motto is ‘Taking Care of Our Own’ through 6 pillars of benefits:

• HEALTH: Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
• YOURSELF: Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
• WEALTH: 401(k) program with company match, stock reimbursement program
• FAMILY: New parent programs including caregiver leave and baby bonuses, plus fertility, adoption, foster, or surrogacy support
• CAREER: Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment
• OTHERS: Volunteer time off, crowdfunding match

EQUAL EMPLOYMENT OPPORTUNITY

We aspire to build teams that reflect and support the fans and artists we serve. Every d