Sr Tax Analyst, LATAM
Core
Senior Tax Analyst supporting Netflix's LATAM operations (excluding Brazil) with hands-on tax compliance, reporting, and US GAAP income tax provision.
Role type
Senior IC tax analyst (compliance & provision)
Builds
Monthly/annual tax filings, income tax provision packages, and audit support for LATAM region
Domain
Entertainment / Tax compliance and accounting
Required skills
Mexican direct and indirect tax expertise, US GAAP (ASC 740) provision, tax journal entries, balance sheet reconciliations, transfer pricing compliance, audit support, process automation, large data set management
Preferred skills
CPA or Master's in Tax, Big 4 experience, GAM (Global Access Module) experience, Workday, Blackline, GenAI tools
Technologies
GAM, Workday, Blackline, Google Suite, SAT platforms
Responsibilities
Prepare and review monthly/annual direct and indirect tax filings; Prepare quarterly/annual Income Tax Provision under US GAAP; Own tax month-end/quarter-end close activities; Reconcile tax and accounting data; Support tax and statutory audits; Support transfer pricing compliance; Maintain regional tax compliance calendar and SOX controls; Identify and implement process improvements and automation
Seniority
Senior, hands-on IC