Tax ManagerNew

$95,000 - $165,000/Yr

Celonis - New York, NY

Full-time - Mid Level

New York, NY

1,001-5,000 employees

Professional, Scientific, and Technical Services

About the position

The Tax Manager at Celonis will be responsible for preparing the global tax provision and managing US income tax compliance. This role requires strong project management and communication skills, as well as the ability to collaborate with various business partners. The ideal candidate will be detail-oriented and organized, with a focus on improving tax accounting processes and ensuring compliance across jurisdictions.

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

• 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

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
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen