The Senior Tax Manager manages tax compliance and financial reporting processes, leads preparation and review of tax provisions, and oversees global tax audits.
About Clearwater Analytics:
Clearwater Analytics is a premier provider of SaaS investment accounting and reporting solutions, dedicated to delivering innovative technology and outstanding service to our clients. As we expand our footprint in the industry, we are looking for a Senior Tax Manager to join our team! Reporting to the Head of Tax, this position will perform a wide variety of tax-related duties to help support and execute on all direct and indirect taxes applicable to Clearwater.
Responsibilities:
- Financial Reporting
- Lead the preparation and primary review of the global tax provision in accordance with ASC 740, including SEC financial statement disclosures and SOX documentation.
- Clearwater recently completed two major acquisitions and is operating in ≈15 countries. Experience incorporating these elements a plus.
- Contribute to the monthly, quarterly, and annual close processes to reconcile various tax balances and submit/review journal entries as appropriate.
- Assist in preparing statutory financials.
- Lead the preparation and primary review of the global tax provision in accordance with ASC 740, including SEC financial statement disclosures and SOX documentation.
- Tax Compliance
- Lead the preparation and primary review of federal, state, and foreign direct and indirect tax returns.
- Tax compliance items include GILTI, FDII, and BEAT related calculations and considerations as well as working with local advisors to administer compliances in foreign countries.
- Participate in the annual transfer pricing documentation for Clearwater’s global companies (US Report, Master File, and Required Local Files).
- Participate in the preparation and documentation of certain tax incentives, such as R&D credits and IP Box regimes.
- Monitor tax department obligations/payments and support compliance with various taxes, such as property taxes, rent taxes, etc…
- Lead the preparation and primary review of federal, state, and foreign direct and indirect tax returns.
- General
- Identify and assist with tax planning.
- Stay current with relevant U.S. and international tax law.
- Coordinate and manage global tax audits.
- Collaborate with various departments of the business for tax related items.
- Assist with and/or own various ad hoc projects, as needed or requested.
Requirements:
- Bachelor’s degree in Accounting or other related certification, such as a CPA license.
- Minimum 8 years of tax experience in public accounting or corporate tax setting.
- Ability to independently resolve problems where analysis requires in-depth evaluation of several factors.
- Strong oral and written communication skills, with the ability to communicate complex tax matters.
- Experience with acquisitions a plus.
What we offer:
- Business casual atmosphere in a flexible working environment
- Team focused culture that promotes innovation and ownership
- Access cutting edge investment reporting technology and expertise
- Defined and undefined career pathways allowing you to grow your own way
- Competitive medical, dental, vision, and life insurance benefits
- Maternity and paternity leave
- Personal Time Off and Volunteer Time Off to give back to the community
- RSUs as well as employee stock purchase plan and 401k with match
- Work from anywhere 3 weeks out of the year
- Work from home Fridays
Top Skills
Asc 740
Beat
Fdii
Gilti
Sec Reporting
Tax Return Preparation
Transfer Pricing Documentation
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