Sr. Tax Manager

Clearwater Analytics • $120K — $145K *

Boise, ID 83709In-Person

Legal & Accounting

8 - 10 years of experience

1 week ago

Job Overview by Ladders

Qualifications

Bachelor's degree in Accounting or related field; CPA license preferred.
8+ years of tax experience in public accounting or corporate tax environment.
Proven ability to independently resolve complex tax issues.
Strong oral and written communication skills for conveying intricate tax concepts.
Experience with acquisitions is a valuable asset.

Responsibilities

Lead preparation and review of global tax provision per ASC 740 and SEC disclosures.
Contribute to monthly, quarterly, and annual tax close processes and journal entries.
Prepare and review federal, state, and international tax returns.
Manage compliance for GILTI, FDII, and BEAT calculations with local advisors.
Participate in annual transfer pricing documentation for global operations.
Monitor tax obligations and ensure compliance with various taxes.
Identify tax planning opportunities and stay updated on tax law changes.

Benefits

Opportunity to work in a dynamic, global environment with recent acquisitions.
Engagement in diverse tax-related projects and compliance tasks.
Collaboration with various departments to enhance tax strategies.
Exposure to international tax law and practices.
Potential for professional growth in a senior management role.

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Full Job Description

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.

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

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.
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.

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About Clearwater Analytics

Clearwater Analytics is a global SaaS solution for automated investment data aggregation, reconciliation, accounting, and reporting. Clearwater helps thousands of organizations make the most of investment portfolio data with cloud-native software and client-centric servicing. Every day, investment professionals worldwide trust Clearwater to deliver timely, validated investment data and in-depth reporting. Clearwater aggregates, reconciles, and reports on more than $5.5 trillion in assets across thousands of accounts daily for our Fortune 500 clients.

Learn more about Clearwater Analytics

Size

1,500 employees

Market Cap

$4.4 billion

Industry

Finance & Insurance

NASDAQ

CWAN

* Ladders Estimates

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