State and Local Tax Manager
Zayo GroupJob Details
Job Description
Company
Description:
Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 141,000-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. Zayo is seeking a State and Local Tax Manager to join our growing Tax team to oversee all aspects of Zayo’s state and local income tax reporting, planning, and controversy while working to minimize tax liabilities and ensure compliance with all state and local income tax laws and regulations.
Job Functions &
Responsibilities:
- Oversee day-to-day activities of the state and local tax function, including managing deadlines and all state and local income and franchise tax filings, estimates, and extensions to ensure timely and accurate compliance for all entities Review quarterly state tax accrual workpapers and effective state tax rate calculations to support US GAAP income tax provisions under ASC 740 Own the review of apportionment and taxable income modifications for determining state and local tax liabilities Review state and local tax returns prepared by external tax advisors Review and validate state tax attribute rollforward schedules for NOLs, credits, non-deductible interest, among others to maintain accuracy and inform planning Manage state and local income tax audits and oversee responses to notices from various tax jurisdictions Perform complex tax research and analysis as required to interpret and apply state and local laws and regulations to ensure the company is in compliance Draft technical tax memoranda to support tax positions and strategies of the company Partner and lead engagements with external tax advisors Collaborate with cross-functional teams to align on state and local tax matters Manage, develop, and train Senior Income Tax Analyst(s) Work closely with other tax managers for resource allocation, scheduling, and team initiatives Advise Tax leadership on tax planning opportunities to minimize tax risks and burdens Identify, recommend, and implement process improvements by leveraging technology and innovation to enhance efficiency and accuracy of tax reporting and compliance processes while also minimizing risk Assist with integration efforts and the review of purchase accounting tax workpapers as needed Assist with M&A due diligence and special projects as needed Other duties as they arise and adapt to evolving business priorities Minimum
Qualifications:
CPA license Bachelor’s degree in accounting or finance Minimum of 6 (six) years of work
experience:
in income taxation with an accounting firm and/or large corporation Strong understanding of corporate state and local compliance for income and franchise tax
Experience:
with income tax provisions under ASC 740 Advanced
skills:
in Microsoft Excel and other data manipulation programs
Experience:
with tax research software Ability to work independently and demonstrate initiative Strong communication, interpersonal, organizational, and time management
skills:
Ability to effectively set priorities, manage multiple tasks, deadlines, and a flexible work schedule, and produce quality work while dealing with interruptions Excellent planning, analytical, and problem-solving
skills:
with the ability to adapt to change Strong work ethic and high attention to detail
Preferred Qualifications:
Master’s degree in Taxation Minimum of 2 (two) years of
experience:
in a managerial capacity
Experience:
with tax provision, compliance, research, and data manipulation software (e.g., OneSource, RIA, Alteryx, etc.) Estimated Base Pay Range: $105,000 - $146,300 USD/annually The base pay range shown is a guideline and reasonable estimate for this role. It takes into account the wide variety of factors that are considered in making
compensation:
decisions. Actual
compensation:
offered may vary from the posted range based upon geographic location, work
experience:
, skill level, certifications, and other business and organizational needs. Non- sales roles may be eligible to participate in a discretionary annual incentive plan. Sales roles may be eligible to participate in a sales incentive plan. Additionally, this position may be eligible for certain
benefits:
, such as health insurance, life insurance, disability retirement plans, paid time off. The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.
Benefits:
, Rewards & Wellness Excellent Health, Dental & Vision Insurance Retirement 401(k) Savings Plan 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. Are You Ready to Think Big? At Zayo, we’re ambitious and authentic. Teamwork is how we get things done, whether it’s our focus on exceeding customer expectations or celebrating and growing our unique and dynamic culture. Our employees are driven and committed, with many options to connect and engage in our inclusive environment.
Welcome Zayo is an equal
opportunity:
employer to all protected groups, including protected veterans and individuals with disabilities. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us.
