Senior Tax Manager / Tax Manager

Celonis - Phoenix, AZ

Full-time - Senior

Remote - Phoenix, AZ

1,001-5,000 employees

Professional, Scientific, and Technical Services

About the position

The Senior Tax Manager / Tax Manager at Celonis is responsible for preparing the global tax provision and managing US income tax compliance. This role involves developing and implementing tax accounting workpapers and processes, ensuring efficient preparation of tax provisions, and collaborating with various business partners. The ideal candidate will possess strong communication and project management skills, along with a keen attention to detail.

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

Requirements

• 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
• CPA License and/or Masters in Taxation
• 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

Nice-to-haves

• Practical experience with international tax computations such as GILTI, Subpart, FTC, etc
• Familiarity with transfer pricing concepts

Benefits

• Investment in personal growth and skill development
• Great compensation and benefits packages including equity, life insurance, and generous leave for new parents
• Physical and mental well-being support including subsidized gym membership and access to counseling
• A global and growing team with diverse backgrounds
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups for connection and support
• Clear company values guiding operations