Senior Tax Manager

11 Months ago • 8 Years + • Taxation

Job Summary

Job Description

Clearwater Analytics, a leader in SaaS investment accounting and reporting solutions, seeks a Senior Tax Manager to support its global tax operations. Reporting to the Head of Tax, this role involves managing direct and indirect taxes. Key responsibilities include preparing and reviewing the global tax provision per ASC 740, SEC disclosures, and SOX documentation, especially considering recent acquisitions and international operations. The position also entails leading the preparation of federal, state, and foreign tax returns, including GILTI, FDII, and BEAT calculations, as well as managing foreign compliance with local advisors. The role includes participation in transfer pricing documentation and tax incentives like R&D credits. The candidate will also monitor tax obligations, coordinate audits, and collaborate with various departments on tax-related matters. Experience with acquisitions and a CPA license are highly desirable.
Must have:
  • Bachelor's degree in Accounting or related certification (e.g., CPA)
  • Minimum 8 years of tax experience
  • Ability to independently resolve complex tax problems
  • Strong oral and written communication skills
Good to have:
  • Experience with acquisitions
  • Experience incorporating global acquisitions and operations in approximately 15 countries
  • Experience with GILTI, FDII, and BEAT calculations
  • Experience with transfer pricing documentation
  • Experience with R&D credits and IP Box regimes
  • Experience with property and rent taxes
Perks:
  • Business casual atmosphere
  • Flexible working environment
  • Team-focused culture
  • Access to cutting-edge investment reporting technology
  • Defined and undefined career pathways
  • Competitive medical, dental, vision, and life insurance benefits
  • Maternity and paternity leave
  • Personal Time Off
  • Volunteer Time Off
  • RSUs
  • Employee stock purchase plan
  • 401k with match
  • Work from anywhere for 3 weeks a year
  • Work from home Fridays

Job Details

About Clearwater Analytics:
Clearwater Analytics is a premier provider of SaaS investment accounting and reporting solutions, dedicated to delivering innovative technology and outstanding service to our clients. As we expand our footprint in the industry, we are looking for a Senior Tax Manager to join our team! Reporting to the Head of Tax, this position will perform a wide variety of tax-related duties to help support and execute on all direct and indirect taxes applicable to Clearwater.

Responsibilities:

  • Financial Reporting
    • Lead the preparation and primary review of the global tax provision in accordance with ASC 740, including SEC financial statement disclosures and SOX documentation.
      • Clearwater recently completed two major acquisitions and is operating in ≈15 countries. Experience incorporating these elements a plus.
    • Contribute to the monthly, quarterly, and annual close processes to reconcile various tax balances and submit/review journal entries as appropriate.
    • Assist in preparing statutory financials.
  • Tax Compliance
    • Lead the preparation and primary review of federal, state, and foreign direct and indirect tax returns.
      • Tax compliance items include GILTI, FDII, and BEAT related calculations and considerations as well as working with local advisors to administer compliances in foreign countries.
    • Participate in the annual transfer pricing documentation for Clearwater’s global companies (US Report, Master File, and Required Local Files).
    • Participate in the preparation and documentation of certain tax incentives, such as R&D credits and IP Box regimes.
    • Monitor tax department obligations/payments and support compliance with various taxes, such as property taxes, rent taxes, etc…
  • General
    • Identify and assist with tax planning.
    • Stay current with relevant U.S. and international tax law.
    • Coordinate and manage global tax audits.
    • Collaborate with various departments of the business for tax related items.
    • Assist with and/or own various ad hoc projects, as needed or requested.

Requirements:

  • Bachelor’s degree in Accounting or other related certification, such as a CPA license.
  • Minimum 8 years of tax experience in public accounting or corporate tax setting.
  • Ability to independently resolve problems where analysis requires in-depth evaluation of several factors.
  • Strong oral and written communication skills, with the ability to communicate complex tax matters.
  • Experience with acquisitions a plus.

What we offer:

  • Business casual atmosphere in a flexible working environment  
  • Team focused culture that promotes innovation and ownership  
  • Access cutting edge investment reporting technology and expertise 
  • Defined and undefined career pathways allowing you to grow your own way  
  • Competitive medical, dental, vision, and life insurance benefits 
  • Maternity and paternity leave  
  • Personal Time Off and Volunteer Time Off to give back to the community 
  • RSUs as well as employee stock purchase plan and 401k with match   
  • Work from anywhere 3 weeks out of the year  
  • Work from home Fridays

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About The Company

Clearwater Analytics (NYSE: CWAN) is the leading provider of web-based investment portfolio accounting, reporting, and reconciliation services for institutional investors at thousands of organizations.


Clearwater aggregates, reconciles, and reports on more than $6.4 trillion in assets across thousands of accounts daily. Our clients include corporate treasuries, insurance companies, investment managers, banks, governments, and other institutional investors both in the United States and worldwide.


For more than a decade, we have leveraged web-based software and world-class client service to help clients such as American Family Insurance, Arch Capital, C.V. Starr & Co., Cisco, Facebook, Oracle, Selective Insurance, Sirius Group, Sompo International, Starbucks, WellCare Health Plans, Wilton Re, and many others, streamline their investment and accounting operations. Clearwater also works with hundreds of custodians, investment managers, dealers/brokers, and electronic trading portals who offer Clearwater to their many clients.


With global headquarters in Boise, Idaho, and offices in Edinburgh, Frankfurt, London, New Delhi, New York, Paris, Seattle, Singapore, and Washington D.C., Clearwater sets the new global standard for investment portfolio reporting.

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