Tax Manager Job at Appian Corporation (McLean)

Job Description

As a Corporate Tax Manager, you will be responsible for leading all activities related to global compliance and reporting, income tax accounting, and internal controls. You will have the opportunity to work across all tax areas in a global tax function, including direct supervision of senior tax consultants. You will report to the Director, Corporate Tax.

Job Responsibility

Oversee and review income tax returns across multiple foreign jurisdictions, partnering with local tax advisors to ensure technical accuracy and timely statutory filings
Respond to and manage foreign tax audits and notices
Lead global tax risk assessments regarding cross-border intercompany activities, ensuring alignment with global transfer pricing frameworks and mitigating risks associated with international operations
Lead the U.S. Federal and State income tax return process, managing the relationship with external tax advisors
Calculate and manage quarterly estimated tax payments and extension filings
Stay current on SaaS-specific tax regulations, including R&D tax credit eligibility and Section 174 capitalization requirements
Respond to and manage federal and state tax audits and notices
Manage the quarterly and annual global income tax provision process in accordance with ASC 740
Calculate and document deferred tax assets/liabilities, valuation allowances, and uncertain tax positions (FIN 48)
Coordinate with external auditors to ensure seamless review of tax-related financial statement disclosures
Maintain tax account reconciliations and ensure internal controls (SOX) over tax reporting are operating effectively
Monitor legislative changes (Tax Cuts and Jobs Act, Pillar Two, etc.) and assess impact on the company's effective tax rate (ETR)
Assist with tax planning initiatives, including nexus studies and intercompany transfer pricing documentation
Support the Finance team with tax-related inputs for budgeting and forecasting

Requirements

Bachelor's degree in accounting or related field
4+ years of progressive experience in corporate tax or public accounting, with a strong emphasis on ASC 740 and U.S. income tax compliance
Proven ability to work effectively with senior leaders (Controller, Accounting Director, FP&A leads)
Strong Microsoft Excel skills required
Excellent communication skills, with the ability to explain tax technical concepts to non-experts

Nice to have

Professional certification such as CPA is preferred
Previous experience in the Software/SaaS industry is a significant plus
Advanced knowledge / utilization skills specific to OneSource (OTP) tax provision software is a plus

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

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Tax Manager

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