Celonis · 3 hours ago
Senior Tax Manager / Tax Manager
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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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Required
8 yrs+ general tax experience with significant experience with the preparation of a global tax provision
Strong technical knowledge and practical experience dealing with U.S. corporate income tax issues for a multinational corporation
Strong understanding of ASC 740 Accounting for Income Taxes
Expert excel skills and some experience with provision or compliance software
Detail oriented with ability to be flexible, learn new things, multi-task, prioritize, and meet deadlines
Sound judgment and ability to provide recommendations regarding policy and strategy
Strong accounting, analytical, and communication skills
Preferred
Preferred but not required – practical experience with international tax computations such as GILTI, Subpart, FTC, etc
Preferred but not required – familiarity with transfer pricing concepts
CPA License and/or Masters in Taxation
Benefits
Health, dental, life, 401k, and paid time off
Equity (restricted stock units)
Life insurance
Time off
Generous leave for new parents from day one
Subsidized gym membership
Access to counseling
Virtual events on well-being topics
Company
Celonis
Celonis provides an execution management system that helps companies in running their business processes.
Funding
Current Stage
Late StageTotal Funding
$2.37BKey Investors
Qatar Investment AuthorityKeyBanc Capital MarketsArena Holdings
2023-07-15Secondary Market· Undisclosed
2022-08-23Series D· $400M
2022-08-23Debt Financing· $600M
Recent News
2024-11-04
2024-10-24
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