Schrödinger, Inc.

Manager of Global Tax

New York

Sponsorship not specified$130k-$165kDetected 13 hours ago
AccountingExcelValuationM&ATaxResearchAdaptabilityMicrosoft OfficeTax ProvisionTransfer Pricing

About the role

  • We're seeking a Manager of Global Tax to transform the discovery of therapeutics and materials.
  • As a member of our tax team, you will report to the Senior Manager of Global Tax and you'll play a key role in monitoring and maintaining our company's financial success.
  • We have a company culture that is relaxed but engaged, and over a month of paid vacation time.

Responsibilities

  • Maintain US federal and state corporate tax returns and related computations, including but not limited to SBC, GILTI/FDII, FTC, 382 limitations, R&D credits and capitalization
  • Maintain current and deferred tax reporting for domestic and foreign legal entities, including but not limited to analysis and determination of valuation allowances, re-investment assertions, and related translation adjustments
  • Research domestic and international tax regulations, and document complex tax issues, non-routine transactions, preparing position memos and supporting documentation
  • Maintain tax notices and correspond with various tax authorities in a timely fashion to follow up on requests, assessments, refunds, audit inquiries, and settlements

Requirements

  • If you have any questions regarding the compensation for this role, do not hesitate to reach out to a member of our Strategic Growth team.
  • People who work with us have a high degree of engagement, a commitment to working effectively in teams, and a passion for the company's mission.

Nice to have

  • Bachelor's or Master's in Accounting, Economics, Taxation, or another relevant field (CPA designation strongly preferred)
  • At least four years of experience in tax provision and compliance, or at least two years in public accounting at a CPA firm
  • Proficiency with Microsoft Office products (with an emphasis on Excel)
  • Background with tax research tools such as Bloomberg Tax Research and CCH
  • In-house experience is highly preferred
  • Experience with tax compliance tools such as OneSource, Corp Tax, Gosystem is a plus
  • Familiarity with SALT, indirect tax is a plus
  • Understanding of international tax, including GILTI, BEAT, FDII, is a plus

Compensation

  • Actual compensation package is dependent on a number of factors, including, for example, experience, education, degrees held, market data, and business needs.
  • If you have any questions regarding the compensation for this role, do not hesitate to reach out to a member of our Strategic Growth team.
  • $130,000 - $165,000.
  • Coordinate with external tax providers for tax provisions preparation to ensure compliance of PCAOB and ASC 740 standards in the quarterly 10-Q and annual 10-K SEC filings
  • Collaborate with external tax providers for global tax compliance preparation, including quarterly and annual domestic and foreign corporate return filings
  • Because of this, we're prepared to offer a competitive salary, equity-based compensation, and a wide range of benefits that include healthcare (with dental and vision), a 401k, pre-tax commuter benefits, a flexible work schedule with hybrid workweeks, and a parental leave program.

Benefits

  • Pay and perks:
  • Actual compensation package is dependent on a number of factors, including, for example, experience, education, degrees held, market data, and business needs.

Equal opportunity

  • As an equal opportunity employer, Schrödinger hires outstanding individuals into every position in the company.

Visa & Work Authorization

  • efuse to discriminate on the basis of race, color, religious belief, sex, age, disability, national origin, alienage or citizenship status, marital status, partnership status, caregiver status, sexual and reproductive he

This listing is sourced directly from Schrödinger, Inc.'s careers page and normalized into a canonical job model.