CenturyLink Manager Tax International in BROOMFIELD, Colorado
CenturyLink (NYSE: CTL) at http://www.centurylink.com is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000-route-mile U.S. fiber network and a 360,000-route-mile international transport network. Visit CenturyLink at http://www.centurylink.com/ for more information.
Manage transfer pricing process for operations in over fifty countries, as well as BEAT and GILTI models and BEPS country by country reports. Assist with international tax planning and tax provision for international operations. Goals will include creating tools and controls for these tasks. Will work closely with Accounting, Finance and Legal departments to ensure proper application of transfer pricing and intercompany invoicing, and must thoroughly understand accounting and revenue data and available data tools. Job requires understanding of international tax rules. Exceptional data retrieval and Excel skills are a must. Familiarity with Alteryx, SAP, Essbase and Brio are highly desirable.
Create and maintain tools to perform transfer pricing calculations and accompanying invoices and journal entries.
Create and maintain tools to calculate GILTI and BEAT taxes.
Calculate and document BEPS country by country reports.
Perform modeling of scenarios for all of the above.
Create efficiencies and improvements in the transfer pricing process through understanding accounting and revenue data and available data tools
Maintain technical proficiency in US taxation of international operations and foreign tax developments.
Assist with and review tax provisions for international operations.
Work closely with Accounting, Treasury and Legal departments to ensure compliance with transfer pricing contracts and international tax requirements.
Enforce departmental policies and procedures.
Experience: 5+ years with Big 4 accounting firm or large corporation.
Education Level: B.S. required, M.T. preferred. Superior academic record a must.
CPA strongly preferred.
Knowledge, Skills or Abilities
Experience with transfer pricing.
Background in international tax.
Working knowledge of Subpart F and E&P calculations.
Ability to work independently.
An understanding of financial reporting tools such as Alteryx, Essbase, SAP and Brio, with advanced Excel skills a must.
Alternate Location: US-Colorado-Broomfield
Requisition # : 211685
This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at http://find.centurylink.jobs/testguides/
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.