Senior Tax Manager / Tax Manager
We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.
** Hybrid Opportunity **
Position Summary
We are seeking an experienced Senior Tax Manager / Tax Manager, reporting to a Tax Director, 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:
- 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
- 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
- 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
Visa sponsorship is not offered for this role.
The base salary range below is for the role in the specified location, based on a Full Time Schedule. 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. $95,000—$165,000 USDThe base salary range below is for the role in Colorado, based on a Full Time Schedule. $82,000—$140,000 USDThe base salary range below is for the role in California, based on a Full Time Schedule. $105,000—$181,000 USDThe base salary range below is for the role in Washington, based on a Full Time Schedule. $105,000—$181,000 USDThe base salary range below is for the role in Washington, D.C. based on a Full Time Schedule. $95,000—$165,000 USDWhat Celonis Can Offer You:
- The unique opportunity to work with industry-leading process mining technology
- 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 counseling, 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, and more)
- A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future
About Us:
Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.
Get familiar with the Celonis Process Intelligence Platform by watching this video.
Equal Opportunity at Celonis:
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful discrimination or harassment of any kind. We make all employment decisions without regard to race/ethnicity, color, sex, pregnancy, age, sexual orientation, gender identity or expression, transgender status, national origin, citizenship status, religion, physical or mental disability, veteran status, or any other factor protected by applicable anti-discrimination laws. As a US federal contractor, we are committed to the principles of affirmative action in accordance with applicable laws and regulations. Different makes us better.
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