The Role
Are you motivated by driving business outcomes and interested in partnering closely with the business leadership within Lumen? Does working in a fast-paced environment with agility sound exciting?
We’re hiring for a Senior Manager role within our tax organization to drive the preparation and review of state income tax calculations. This role will be a trusted advisor supporting our state income tax leadership team. The overriding objective is to drive value creation by partnering with the business/respective tax support teams and driving performance through a rigorous, constructive assessment of operating strategies and results.
Location
This role has been designated as fully remote.
The Main Responsibilities
Strong technical working knowledge of corporate taxation in complex multi-jurisdictional corporation; including technical working knowledge of ASC 740 and US GAAP reporting, as well as accounting for uncertain tax positions
Prepare and review annual income state provision calculations in accordance with ASC 740 for multiple SEC filings
In depth understanding of state NOLs and applicable state laws, as well as analysis of all state valuation allowances
Review state true up of all income tax returns; as well as review of state payable/receivable analysis annually and state corporate income, franchise, and gross receipts tax return filings
Proactive tax planning and reactive to proposed/enacted legislative change.
Analyze technical tax areas and company accounting transactions, perform research, and assist in making recommendations regarding proper application of relevant tax and accounting standards.
Liaison with accounting, tax compliance, legislative, SEC, and treasury departments for coordination on information requests; align these requests and tax return positions within the global provision
Analyze complex and unique issues requiring in-depth evaluation to generate solutions to tax problems; apply advanced principles, theories, and concepts.
Perform state research and planning for income taxes including state conformity
Understanding of tax reform and state implications of these changes
What We Look For in a Candidate
Required
Bachelor’s degree in Accounting or related field
Minimum 7 years multi-state and local and federal tax experience or the equivalent in training and education
Organizational and analytical skills
Ability to prioritize work and meet deadlines
Good oral and written communication skills
Computer related skills (i.e. Excel, Alteryx, Tableau, etc.)
Ability to manage multiple projects and tasks
Preferred
CPA
Big 4 public accounting experience
System experience in the following: Corptax, SAP, consolidating tool BPC, BNA NOLs, Alteryx
Monroe, LA
CenturyLink, Inc. provides various communications services to residential, business, wholesale, and governmental customers in the United States and internationally. The company operates in two segments, Business and Consumer. It offers VPN data network services; Ethernet services; Internet protocol (IP) services; facilities-based Prism TV service, as well as satellite digital television services; CDN services; and Vyvx broadcast services. The company also provides broadband services, which allow customers to connect to the Internet through their existing telephone lines or fiber-optic cables; private line services for transmission of data between sites; wavelength services; and colocation and data center services, such as hosting, cloud, and managed solutions. In addition, it offers network management, installation and maintenance of data equipment, and building of fiber-optic broadband networks; professional services; and network security services, as well as sells equipment.
Further, the company offers voice services; voice over IP services; and managed services comprising network, hosting, cloud, and information technology services, as well as leases and subleases space in its office buildings, warehouses, and other properties. As of December 31, 2018, it served approximately 4.8 million broadband subscribers. CenturyLink, Inc. was founded in 1968 and is based in Monroe, Louisiana.