Manager, US Tax Compliance
About The Position
We're looking for a Manager, US Tax Compliance and Reporting to join us in our Denver, Colorado office. Become a key contributing member of the Liberty Global Tax Department headquartered in Denver, Colorado, the Manager, U.S. Tax Compliance will be responsible for managing U.S. tax compliance and provision processes with a strong emphasis on international tax reporting and planning. The role will ensure accurate and timely compliance with U.S. federal, international, and state tax requirements, while supporting global provision and reporting initiatives.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Prior U.S. federal income tax experience, with a strong focus on international tax compliance and provision.
- Demonstrated experience with ASC 740 and international tax reporting (Subpart F, GILTI, BEAT, FDII, Pillar 2).
- Strong understanding of U.S. income tax rules and regulations.
- Proficient with Microsoft 365 tools (Excel, Word, PowerPoint, Teams, SharePoint, OneDrive).
- Experience using tax research tools (e.g., BNA, CCH).
- Independent, self-driven, and adaptable to dynamic global environments.
- Ability to travel occasionally.
Nice To Haves
- Proficiency in OneSource tax software
- Strong verbal and written communication skills
- Exposure to automation or analytics tools (e.g., Alteryx, Power BI).
- Licensed CPA (or CPA eligible) or Enrolled Agent.
- Experience in a multinational corporate tax department or Big 4 public accounting firm.
- Experience managing complex cross-border tax reporting environments.
Responsibilities
- Manage preparation and review of complex U.S. corporate and partnership income tax returns (Forms 1120, 1120-F, 1065, 5471, 5472, 8858, 8865, 8991-8993, FinCEN 114, etc.).
- Oversee computations for Subpart F, GILTI, FDII, BEAT, FTC, §988, §987, and Pillar 2 reporting.
- Coordinate with global teams to gather data supporting U.S. and international filings.
- Prepare and review quarterly estimated payments and annual extensions.
- As needed, lead preparation and/or review of quarterly and annual ASC 740 tax provisions for U.S. and foreign subsidiaries.
- Support global tax provision processes and ensure alignment with group reporting.
- Review and maintain tax basis balance sheets and deferred tax positions.
- Partner with finance and business teams on cross-border transactions, financing, and restructuring.
- Assist with tax planning projects and ad hoc analyses.
- Support IRS and state audits, prepare IDR responses, and maintain audit-ready documentation.
- Drive process improvements and automation in compliance and provision workflows (e.g., OneSource, Alteryx, Power BI).
- Support implementation of procedural changes to enhance efficiency, accuracy, and data integrity within the tax function.
Benefits
- Comprehensive benefit plans (medical/dental/vision) starting on day 1
- 401(k) with 100% match up to 10% of base salary in the form of Company Stock (LBTYK series)
- Discretionary Bonus Incentive (annually)
- Discretionary Equity Grants (annually)
- 24 hours of paid Volunteer Time Off
- Paid time off
- Access to a private café, fitness centre, and paid parking
- Liberty Global participates in the E-Verify program
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Management of Companies and Enterprises
Number of Employees
5,001-10,000 employees
