Clearwater Analytics

Sr. Tax Manager

Clearwater Analytics • $120K — $145K *
Boise, ID 83709In-Person
Legal & Accounting
8 - 10 years of experience
Today
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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.
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.

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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