Senior Tax Accountant

Clearwater Analytics · Boise, ID

Company

Clearwater Analytics

Location

Boise, ID

Type

Full Time

Job Description

Job Overview

This role will report 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 the company.

Responsibilities:

  • Prepare work papers for and prepare or review federal, state, and foreign direct and indirect tax returns.

  • Prepare partnership allocation calculations.

  • Compute, monitor, and submit estimated and other tax payments.

  • Contribute to the monthly, quarterly, and annual close processes to reconcile and support various pretax and income tax balances.

  • Prepare or review monthly/quarterly tax related journal entries.

  • Prepare global tax provisions in accordance with ASC 740, including SEC financial statement disclosures.

  • Perform and document tax processes for SOX purposes.

  • Research and document items for tax return and financial reporting purposes.

  • Reconcile and monitor global indirect tax balances and ensure tax returns are filed appropriately, accurately, and on time.

  • Maintain and update client information related to indirect tax, such as exemption certificates.

  • Participate in the preparation and documentation of various annual tax projects, such as global transfer pricing documentation and R&D tax credits.

  • Monitor tax department obligations and support compliance with various taxes, such as property taxes, rent taxes, etc…

  • Triage and resolve tax notices.

  • Own various ad hoc projects, as needed.

Requirements:

  • Bachelor’s degree in Accounting or other related certification, such as a CPA license.

  • Minimum 2 years relevant work experience.

  • Ability to independently resolve problems where analysis requires in-depth evaluation of several factors.

  • Experience with Up-C structures, partnerships, and/or Tax Receivable Agreements 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

Apply Now

Date Posted

11/17/2024

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