Job Information
Liberty Latin America Manager, Tax Accounting and Reporting in Denver, Colorado
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
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
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.