Celonis · 20 hours ago

Senior Tax Manager / Tax Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

$100K/yr - $165K/yr

8+ years exp

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Responsibilities

Preparation of the quarterly and annual tax provision under ASC 740 including financial statement disclosures

Manage and oversee various aspects of corporate income tax compliance prepared by a third-party provider

Prepare technical tax research and compliance memos and clearly communicate technical concepts to various users

Develop, implement and maintain tax accounting controls and SOX 404 documentation

Support process improvement initiatives to increase overall efficiency of the tax accounting process

Research various income tax accounting matters and determine impact of new accounting standards and tax legislation on the tax provision calculation

Support tax audits as necessary

Assist with the day-to-day tax operations and the compliance obligations of our growing business

Partner with business leaders, tax, finance, treasury, legal, and external advisers on various business initiatives and tax planning

Qualification

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Global tax provisionU.S. corporate income taxASC 740 AccountingCPA LicenseMasters in TaxationExcel skillsInternational tax computationsTransfer pricing conceptsProvision softwareProject management