Manager, International Tax jobs in United States
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Liberty Global · 4 months ago

Manager, International Tax

Liberty Global is a world leader in broadband, video, and mobile communications, seeking a Manager, International Tax for their Denver office. The role focuses on supervising international tax compliance and supporting key international tax planning projects, including preparation and review of various tax forms and managing compliance processes.

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Comp. & Benefits

Responsibilities

Preparation/review of all international tax aspects of the U.S. Consolidated Income Tax Return, including Forms 5471, 5472, 8858 and 8865, including computation of E&P adjustments and income sourcing
Preparation/review of quarterly provision and E&P projections measuring the U.S. tax impact of foreign operations (Sub F & GILTI)
Assist in the preparation/review of consolidated U.S. income tax returns, including foreign tax credit
Assist in the preparation/review of Forms 1042-S and 1120-F, including disclosure of treaty-based return positions
Develop and manage compliance processes to include reconciliation of financial information/related party transactions, electronic workpapers, appropriate documentation, and efficient use of tax software
Computation of Section 988 gains/losses related to intercompany notes, including developing procedures to identify and track these items
Preparation/review of tax computations associated with derivatives and financial instruments
Identify requirements for, and assist in the preparation/review of, tax return statements and disclosures

Qualification

International tax complianceForms 5471MS ExcelOneSource tax softwareAnalytical skillsDeadline-drivenProject coordinationCommunication skillsProblem-solving skillsAttention to detail

Required

Profiency in MS Excel
Proven, impactful delivery within US and international Tax to a high quality
Ability to independently coordinate resources and complete assigned project with minimal supervision
Strong communication skills both written and verbal
Strong analytical and critical thinking skills and attention to detail
A problem solver through analyzing information and leveraging past experiences
Must demonstrate sound, accurate judgment
Ability to work in a deadline-driven environment and carry out tasks with a sense of urgency
Ability to effectively prioritize multiple tasks and complete projects on a timely basis

Preferred

Proficiency in OneSource tax software preferred

Benefits

Comprehensive benefit plans (medical/dental/vision) starting on day 1
401(k) with 100% match up to 10% of base salary in the form of Company Stock (LBTYK series)
Discretionary Bonus Incentive (annually)
Discretionary Equity Grants (annually)
Paid time off
Access to a private café, fitness centre, and paid parking

Company

Liberty Global

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Liberty Global is an international cable company providing television, broadband internet, and telephony services.

Funding

Current Stage
Public Company
Total Funding
$422.92M
2019-07-31Acquired
2014-03-27Post Ipo Equity· $422.92M
2013-06-10IPO

Leadership Team

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Michael Fries
President & CEO
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Jim Ryan
SVP, Chief Strategy Officer
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Company data provided by crunchbase