Manager, Tax Reporting
CelonisAbout the role
We're Celonis, the global leader in process mining technology, and we’ve delivered enormous value to the world’s largest and most esteemed companies. To continue to help organizations uncover hidden business value opportunities, reduce carbon emissions, and radically improve customer service, we need you to join us.
We are seeking a Tax Manager, reporting to a Sr. Manager, to prepare the global tax provision and assist in the management of our US income tax compliance.
The preparation of the global tax provision will include developing and implementing global tax accounting workpapers and processes in order to efficiently prepare the interim and annual global tax provision. The ideal candidate will have excellent communication and project management skills, the ability to work well with various business partners and functions and be highly organized with the ability to pay close attention to detail. This role will also assist with US income tax compliance including designing and implementing tax efficient workpapers, managing third party service providers, and ensuring we are filing in all relevant jurisdictions.
Primary 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
Knowledge and Skill Requirements:
- 5 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
- 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
- Strong 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
Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.The base salary range below is for the role in New York, based on a Full Time Schedule. $100,000—$135,000 USD
What Celonis can offer you:
- The unique opportunity to work within a new category of technology, Process Intelligence
- Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
- Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more). For intern and working student benefits, click here
- Physical and mental well-being support (subsidized gym membership, access to counselling, virtual events on well-being topics, and more)
- A global and growing team of Celonauts from diverse backgrounds to learn from and work with
- An open-minded culture with innovative, autonomous teams
- Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, Asians@Celonis, Latinx@Celonis, Veterans@Celonis and more
- A clear set of
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