Tax Senior Specialist, State and Local Tax at Luminate

Irving, Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Energy, UtilitiesIndustries

Requirements

College degree or certifications in Accounting or related field
5 to 8+ years of relevant experience; Big 4 accounting firm experience strongly preferred
Comprehensive knowledge of accounting and tax requirements, including underlying policy, practices, and procedures of public companies
Basic knowledge of tax return processes
Working knowledge of tax concepts, practices, and procedures
Specialized knowledge of state and local tax laws

Responsibilities

Assisting in the identification and documenting of tax return positions, especially as it pertains to the taxability of sales/use tax and gross receipts tax transactions throughout the company
Analyzing complex accounting transactions to ensure appropriate tax treatment
Supporting the quarterly and annual provision process and responding to questions and inquiries from the financial statement auditors
Reviewing state tax returns and work papers for a complex group of legal entities
Analyzing financial statements and other financial data, specifically as they relate to tax compliance and tax planning
Performing technical tax research using electronic research services and generating documentation to support tax return filing positions and refund claims
Monitoring state tax regulatory and legislative developments and assisting with the interpretation of the implications for the company
Assisting the federal and state tax controversy team in responding to information document requests and analyzing data for ASC 450 purposes
Applying a problem-solving mentality with a focus on continuous process improvements to better provide taxability analysis to the business units in an efficient manner as well as structuring solutions to minimize tax impacts where possible
Providing outstanding client service through responsiveness to questions and requests by the business units, including interaction with staff and departments throughout the organization

Skills

State and Local Tax

Sales/Use Tax

Gross Receipts Tax

Tax Research

Financial Statement Analysis

Tax Provision

Tax Compliance

Tax Planning

ASC 450

Tax Controversy

Audit Support

Regulatory Monitoring

Luminate

Provides data and insights for entertainment

About Luminate

Luminate specializes in providing data and insights specifically for the entertainment industry, focusing on music, film, and television. The company collects and verifies data through exclusive partnerships, ensuring high integrity and accuracy. Clients, including music labels, film studios, and television networks, use Luminate's data to inform their strategic decisions, marketing efforts, and content creation. Luminate's business model includes data licensing, syndication, and consulting services, allowing clients to access comprehensive datasets for market analysis and planning. The company stands out from competitors by offering reliable and transparent data, built on years of consistent delivery. Luminate's goal is to empower clients with essential insights that shape their strategies and decisions in the entertainment market.

Los Angeles, CaliforniaHeadquarters

2020Year Founded

BUYOUT_LBOCompany Stage

Data & Analytics, Consulting, EntertainmentIndustries

51-200Employees

Tax Senior Specialist, State and Local Tax at Luminate

Requirements

Responsibilities

Skills

Luminate

About Luminate

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Flexible Work Hours

Hybrid Work Options

Paid Vacation

Parental Leave

Mental Health Support

Wellness Program

Risks

Spotify's royalty model changes may impact Luminate's data offerings.

Integration challenges from Quansic acquisition could affect service delivery.

Increased competition in entertainment data market pressures Luminate to innovate.

Differentiation

Luminate is a trusted global data provider in the entertainment industry.

The company specializes in music, film, and television data insights.

Luminate leverages exclusive partnerships for high-integrity data collection and verification.

Upsides

Luminate's web-based platform enhances real-time data analytics capabilities.

The rise of K-pop offers market expansion opportunities for Luminate.

Acquisition of Quansic enhances Luminate's music data offerings.

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