Search jobs > Denver, CO > Accounting and tax manager

Manager, Tax Accounting and Reporting

Ladders
Denver, CO
$96K-$120K a year
Full-time

What's The Role?

The Manager of Tax Accounting and Reporting at Liberty Latin America (LLA) will join a best-in-class tax department team managing the worldwide tax profile of our multinational company which operates in a unique tax region of the world.

The Manager will report to the Director of Tax Accounting and Reporting.

How You Will Add Value?

  • Prepare & review various income tax provision calculations for the LLA corporate and subsidiary entities.
  • Collaborate with the tax departments in Puerto Rico, the Caribbean and LATAM, who oversee numerous LLA subsidiary tax profiles.

Support the quarterly and year-end income tax provision calculations of these operations by providing review as needed.

  • Compile quarterly and year-end income tax provision data from the worldwide group to prepare SEC and other public reporting disclosures, as well as internal presentations to CFO and Audit Committee.
  • Prepare memos describing tax technical positions within the corporate and subsidiary structure.
  • Provide support in the documentation and explanation of calculations and disclosures to the external audit team.
  • Assist in the execution of documentation and internal control obligations under the Sarbanes-Oxley Act.
  • Assist in managing annual UK corporate income tax return compliance, including preparing corresponding statutory tax accounts and hosting monthly meetings with UK advisor team.
  • Regularly collect and interpret tax data from across markets to build meaningful cash tax projections and provide tax liquidity updates to the tax team and executive management.
  • Assist in the jurisdictional modeling and tax strategy planning for Global Minimum Tax.
  • Assist in certain technical research projects to support both corporate-level tax planning and strategy as well as transfer pricing initiatives.
  • Complete special projects as directed by the Director of Tax Accounting and Reporting.

What Do You Need?

  • BSBA or equivalent 4-year college degree, with an accounting major, and potentially with an emphasis in tax.
  • Licensed as a Certified Public Accountant.
  • 3-6 years public accounting (Big 4) and / or industry experience.
  • Experience with OneSource Income Tax software is preferred, but not required.
  • Experience with SEC reporting.
  • Demonstrated ability to work in a complex, demanding and dynamic environment.
  • Strong written, oral, and analytical skills with an ability to interpret data and concisely articulate technical information.
  • Energetic with a strong work ethic, high personal standard of ethical conduct and ability to securely handle confidential information.
  • Willingness to travel to relevant operational sites, including international.
  • Willingness and professional ability to engage and interact with accounting, financial reporting, legal and investor relations.

Salary Range from $96,000.00USD - $120,000.00USD Annually

9 days ago
Related jobs
Promoted
DISH
Englewood, Colorado

As a Senior Tax Accounting Manager, you will be responsible for managing the companys income tax accounts and ensuring compliance with applicable regulations. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile pla...

Promoted
PWC
Denver, Colorado

Our team helps our clients manage their indirect tax responsibilities related to value added taxes, sales and use taxes, goods and services taxes, federal excise taxes, and other transaction taxes. A career in our State and Local Indirect Tax practice, within State and Local Tax services, will provi...

Promoted
Deloitte
Denver, Colorado

Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Our Multistate Tax professionals include former state tax audito...

RSM US LLP
Denver, Colorado

Proficient in individual, fiduciary, and investment partnership taxation, with an understanding of complex investments and the related tax implications and/or estate, gift and generation skipping transfer taxation. Our Ultra High Net Worth Multi-Generational Families team focuses on post liquidity f...

First Southwest Bank
Denver, Colorado

Coordinate with information technology, database, and credit and lending teams to create or enhance collection, reporting, and monitoring of CDFI and ECIP lending activity. Ensure timely and accurate reporting for all impact-related reports, including CDFI, BEA, ECIP, and any other mission driven an...

Eide Bailly
Denver, Colorado
Remote

Most importantly, we like to have fun! We offer a professional and fun work environment with frequent free lunches, snacks, lunch and learns, socials, contests, outings and other events. Advising and consulting on the estate planning process to create plans based from the tax perspective on cash flo...

PwC US Tax LLP
Denver, Colorado

As a manager, you’ll work as part of our team of specialists that have extensive industry and tax experience, helping our clients solve their US and global documentation, information reporting and withholding tax issues. PwC's Global Information Reporting (GIR) practice helps our clients comply with...

BDO
Denver, Colorado

Serves as a resource for Associates and Senior Associates, while developing an in-depth knowledge and understanding of finance and accounting functions, and technology for supporting these functions; knows what is required from a compliance perspective and develops an understanding of what is consid...

Deloitte
Denver, Colorado

Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy. Our Multistate Tax professionals include former state tax audito...

KPMG-UnitedStates
Denver, Colorado

Participate in and contribute to market and business activities external to the firm; build and manage client relationships; team with other professionals to identify new marketplace opportunities and grow the tax practice. Collaborate with and guide internal teams and clients through transition and...