Sr. Tax Manager

Clearwater Analytics; Boise (ID); On-site; USD 120,000 - 160,000; Full time

Job summary

Clearwater Analytics is seeking a Senior Tax Manager to join our team in Boise. Reporting to the Head of Tax, you will lead compliance, reporting, and planning across US and international tax, including ASC 740 provisions and tax returns.

The ideal candidate has 8+ years of tax experience in public accounting or corporate tax, a CPA license or equivalent, and strong communication skills to collaborate with cross‑functional teams and external advisors.

Qualifications

• Bachelor's degree in Accounting or CPA licensure.
• 8+ years of tax experience in public accounting or corporate tax.
• Strong analytical and problem-solving abilities with excellent written and verbal communication.
• Experience with acquisitions is a plus.

Responsibilities

• Lead the preparation and primary review of the global tax provision (ASC 740) and related disclosures.
• Oversee federal, state, and foreign direct/indirect tax returns including GILTI, FDII, and BEAT.
• Coordinate transfer pricing documentation for US and international entities.
• Collaborate with other departments and external advisors on tax planning and compliance.
• Support global tax audits and advise on tax planning opportunities.

Skills

Analytical ability

Communication skills

Problem solving

Acquisitions experience

Education

Bachelor's degree in Accounting

CPA license

Job description

Sr. Tax Manager page is loaded## Sr. Tax Managerlocations: Office - Boisetime type: Full timeposted on: Posted Yesterdayjob requisition id: R12399Clearwater Analytics is 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.* 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.Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. We are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with the job description, we encourage you to still apply! You may be just what we're looking for.