Indirect Tax Accountant

Position Summary

The Sr. Tax Accountant is responsible for assisting the VP of Tax, Sr. Tax Manager, and other Finance/Accounting personnel with tax compliance, reporting, and independent contractor tax withholding on a state, federal and international level in accordance with prescribed company policies, procedures, programs, and practices.

• Gather data and file various tax returns monthly, quarterly and annually, ensuring all appropriate adjustments and exemptions are claimed and the company’s tax liability is accurately determined.
• Review transactional data, reconcile workbooks computations, and prepare and record adjusting journal entries related to indirect tax accruals on a monthly basis.
• Assist with registration and payment of various taxes including ticket, sales/use, VAT, athlete/entertainer, and contractor withholding tax; complete and collect exemption and resale certificates.
• Assist with tax calculations in purse and payment files for athlete, contractor, and officials’ payment deductions and tax withholding requirements for domestic and international events.
• Prepare federal and state tax upload files for 1099 and 1042-s reporting and reconcile EFTPS throughout the year.
• Respond to accounts payable and athlete queries regarding W9 and W8 questions, and respond to email queries from fighters or their representatives in a timely manner.
• Respond to tax notices from local and federal tax agencies, manage outside tax consultants as needed, and assist with tax budget amounts.
• Perform other duties as assigned.

• Bachelor’s Degree in Accounting or Finance; CPA or EA is a plus.
• 3+ years of accounting experience preferred.
• Moderate/Advanced Microsoft Office experience, emphasizing Excel skills.
• Strong written and verbal communication skills; ability to prioritize and manage multiple assignments according to due dates and supervisors’ requests.
• Proficiency in tax research, problem solving, and analytical analysis.
• Ability to analyze, interpret, and communicate tax-related information to accounting/finance and other departments.
• Excellent organizational skills with attention to detail.
• Ability to maintain discretion with confidential information.
• Competency with Microsoft Word and Outlook; willing to learn other basic computer programs.
• Experience filing sales/use returns and withholding tax on non-residents is a plus.
• Experience with JDE, SAP S/4
  
  HANA, and SOVOS is a plus.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Requires close vision and the ability to adjust focus; ability to distinguish letters, numbers and symbols; frequently required to sit, stand, walk quickly, bend, talk, hear, drive and spend time outdoors; must be able to use hands and fingers to operate, handle, or feel objects, tools, or controls, and reach with hands and arms.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work is primarily indoors.

TKO is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding non-discrimination in employment. TKO makes employment decisions based on merit and qualifications, without considering an employee’s or applicant’s 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.

TKO also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and applicable state or local laws.