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    International Tax Manager - Denver, United States - Zayo Group

    Zayo Group
    Zayo Group Denver, United States

    3 weeks ago

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    Description
    International Tax Manager page is loaded

    International Tax Manager

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    locations

    CO - Denver

    time type

    Full time

    posted on

    Posted 7 Days Ago

    job requisition id

    R

    Company Description
    Zayo provides mission-critical bandwidth to the world's most impactful companies, fueling the innovations that are transforming our society. Zayo's 133,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.

    Position Description:


    The International Tax Manager will assist Zayo to be legally compliant in all income tax jurisdictions where Zayo does business outside the U.S.

    Reporting to the International Tax Senior Manager, the International Tax Manager will manage the day-to-day transfer pricing process.

    The International Tax Manager will also assist the International Tax Senior Manager with the compliance and reporting process for all foreign entities, including U.S.

    and foreign statutory reporting and tax compliance.


    Job Functions & Responsibilities:

    • Manage Zayo's transfer pricing process:
    Prepare the

    monthly/quarterly/annual

    calculations, journal entries, and reconciliations for transfer pricing and various management fees

    Perform ongoing modeling and analysis to ensure accurate and applicable transfer pricing guidelines are met

    Manage external advisors for transfer pricing studies and reports throughout the year

    Coordinate local country transfer pricing and intercompany transaction reporting across multiple jurisdictions

    Manage and respond to transfer pricing audit requests from both internal and external parties

    Update and maintain transfer pricing policy and process documentation

    Assist with the implementation of revised transfer pricing policies

    Work closely with cross-functional teams to ensure the proper application of transfer pricing policies and other tax rules

    Manage OneStream reporting for transfer pricing purposes

    Assess and implement Alteryx workflows for transfer pricing


    • Implement and manage Pillar Two calculations and reporting.
    • Prepare and/or review U.S. tax compliance workpapers (including foreign entity earnings & profits, foreign impacts and inclusions, foreign fixed asset rollforwards and depreciation, tax basis, and CbC reporting) to support Forms 5471, 5713, 8858, 8975, 8990, 8991, 8992, 1118, 1120, 1120-F, etc.
    • Prepare and/or review U.S. GAAP tax provisions and workpapers on a quarterly and annual basis.
    • Prepare and/or review local statutory tax provisions on an annual basis.
    • Prepare and/or review income tax workpapers necessary for local country income tax compliance, including foreign tax payments and account reconciliations.
    • Review forms prepared by external accounting firms worldwide.
    • Manage the foreign notice resolution process, including coordinating with local firms and taxing authorities and tracking all related communications.
    • Manage FBAR, tax residency certifications, FATCA forms, and Forms W-9 and W-8BEN-E.
    • Prepare purchase accounting tax workpapers as needed.
    • Assist with the DAC6 reporting process.
    • Assist with foreign treasury and cash management activities.
    • Perform tax research and analysis as required to ensure the company is in compliance with statutory and legal requirements.
    • Assist with research and evaluation of proposed tax legislation impacts to the company.
    • Assist with special projects such as tax planning, accounting methods, audits, and due diligence efforts on M&A activities.
    • Other duties as they arise.

    Minimum Qualifications:

    • Bachelor's degree in Accounting or Finance
    • Combined 6+ years of work experience in income taxation with public accounting firm and multinational corporate tax department
    • Experience with managing transfer pricing policies, compliance, and documentation requirements globally
    • Solid understanding of and experience with ASC 740 and corporate tax compliance
    • Experience with international taxation and statutory reporting
    • Ability to work independently and demonstrate initiative
    • Strong communication, interpersonal, organizational, project management, and time management skills
    • Ability to effectively set priorities, manage multiple tasks and deadlines, and produce quality work while dealing with interruptions
    • Excellent analytical, judgment, and decision-making skills with the ability to adapt to change
    • Ability to work with cross-functional and multinational teams
    • Strong work ethic and high attention to detail
    • Advanced skills in Microsoft Excel

    Preferred Qualifications:

    • CPA license
    • Master's degree in Taxation
    • Experience with tax provision, compliance, depreciation, and data manipulation software (e.g., OneSource, Corptax, SAGE, FMIS, OneStream, Alteryx)

    Base pay range:
    $107,100 - $140,000, commensurate with experience.
    Benefits, Rewards & Wellness
    Excellent Health, Dental & Vision Insurance

    Retirement 401(k) Savings Plan

    Fitness membership discounts

    Generous paid time off policy including paid parental leave


    Zayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.

    This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

    About Us

    Are You Ready to Think Big?

    At Zayo, we're ambitious and authentic. Teamwork is how we get things done - focused on exceeding our customer's expectations.

    We strive for collective greatness and empower our employees to do their best work while having fun in an inclusive environment.

    Come join the Zayo team.
    Zayo is an Equal

    Opportunity/Affirmative

    Action Employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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