POZNAN, Poland
5 days ago
Sr Tax Analyst

About Lumen

Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. We’re looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future.

The Role

We are seeking a fully qualified, consulting-level professional with extensive experience and a comprehensive understanding of their field. This individual will frequently contribute to the development of innovative processes and methods, utilizing their judgment within broadly defined policies and practices. They will demonstrate detailed knowledge of their professional discipline and employ various techniques to solve complex problems, requiring thorough analysis of multiple factors. The role involves providing resolutions to a diverse range of complex issues.

The Main Responsibilities Prepare forms, schedules, statements and the associated workpapers for the international components of the US Corporate Income Tax Return, including Forms 5471, 8858 and 8865Maintain a strong knowledge of CorpTax and its associated functionsAssist the international tax planning team with document requests Strong technical knowledge of corporate taxation in a complex multi-jurisdictional corporationAbility to identify automation opportunities and implement identified strategiesExceptional ability to develop and use collaborative relationships to facilitate the accomplishment of work goalsPrepare US federal corporate book-to-tax adjustments Prepare and assist with various components of the federal tax provision with technical understanding of ASC 740Assist with state tax return preparation when necessaryUnderstanding of US tax reform and implications of these changes Other duties as assignedWhat We Look For in a Candidate Fully seasoned with typically 5+ years professional experience with a Bachelor's Degree or equivalent education and experience or 2-3 years with a Master's Degree.Understanding of US tax reform and its implications.Technical understanding of ASC 740 and experience in preparing and assisting with various components of the federal tax provision.Experience in preparing forms, schedules, statements, and associated workpapers for the international components of the US Corporate Income Tax Return.Proficiency in using various techniques to solve complex problems, requiring analysis of multiple factors.

Requisition #: 336043

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.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know.

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

Join a diverse and inclusive culture where everyone is welcome and every voice is heard. A culture where people feel they belong, can be themselves and feel inspired to share different perspectives. Our culture, shared values and behaviours truly make Lumen a fantastic place to work and provides an environment where people can genuinely thrive.

Confirm your E-mail: Send Email
All Jobs from Lumen