Tax Manager (Denver Hybrid)

How Youll Make An Impact

We are seeking a highly capable hands-on Tax Manager to support Boomis global tax function across both income and non-income taxes. This will serve as the primary preparer for complex tax workstreams with responsibility for independently executing documenting and delivering audit-ready tax outputs that support the close process global tax compliance internal controls and cash tax forecasting. The Tax Manager will prepare and review core components of the income tax provision (ASC 740) including uncertain tax positions (FIN 48) income tax payables and U.S. and foreign return-to-provision true-ups and will own indirect and direct tax reconciliations return review and tax technology configuration.

This role is ideal for a hands-on Tax Manager with experience in SaaS cloud computing or digital product-based business models. While not required the candidate will preferably have experience with partnership taxation private equity fund structures managing tax matters for investment partnerships or similar entities and IPOs.

This position reports to the Director of Tax will be located in the U.S. and will assist with managing external resources that are geographically dispersed.

What Youll Do

• Prepare key components of income tax provisions under ASC 740 including current and deferred tax support deferred roll forwards temporary difference analysis rate reconciliation support and full reconciliation of tax balances to the general ledger.
• Perform detailed review of global tax provision workpapers ensuring final outputs are complete accurate and audit-ready.
• Own the preparation and maintenance of uncertain tax position analyses under ASC 740 (FIN 48) including identification of positions recognition and measurement analysis rollforwards interest and penalty considerations and preparation of supporting documentation.
• Prepare U.S. federal and state income tax payable analyses including payable reconciliations estimated tax and extension calculations and payment support in coordination with Treasury and Accounting.
• Prepare and document U.S. and foreign return-to-provision true-ups including analysis of final returns versus provision positions identification of drivers and preparation of true-up support and schedules.
• Serve as the primary internal preparer and coordinator for U.S. and local income tax compliance deliverables with external advisors including preparing complex workpapers reviewing draft returns and ensuring alignment with provision positions and technical conclusions.
• Prepare and maintain direct and indirect tax account reconciliations including income tax payable indirect tax payable and receivable accounts and related accruals; ensure reconciliations are fully supported and audit-ready.
• Review VAT GST and sales and use tax returns and supporting schedules prepared by external providers including validation of taxability tie-outs to source data and the general ledger variance analysis and documentation of review conclusions.
• Own indirect tax configuration and governance within ONESOURCE including indirect tax code mapping maintenance of product and service taxability by jurisdiction documentation of taxability decisions.
• Review transfer pricing documentation calculations and reports prepared by external advisors including assessing consistency with intercompany agreements and executed results identifying issues and maintaining audit-ready support.
• Prepare and maintain weekly cash tax forecasting schedules including modeling expected payments by jurisdiction tracking actuals versus forecast and clearly explaining variances to Finance and Treasury stakeholders.
• Fully own SOX execution for assigned tax processes including maintaining narratives and control documentation executing controls assembling evidence supporting walkthroughs and testing.
• Draft tax technical memoranda to document conclusions on income indirect international and flow-through tax matters including relevant authorities facts analysis and conclusions.
• Support ad hoc tax analyses special projects audit inquiries and cross-functional data requests as needed.
• Partner cross-functionally with Accounting FP&A Treasury Legal Revenue Operations Billing and Procurement to resolve complex issues impacting tax reporting taxability intercompany activity and cash flow.

The Experience You Bring

• Bachelors degree in Accounting Finance or related field required.
• 5 to 10 years of progressive tax experience in public accounting and or industry demonstrating increasing responsibility for complex preparation review and judgment-driven tax workstreams.
• Hands-on experience independently preparing ASC 740 income tax provision components and FIN 48 uncertain tax position analyses with the ability to produce high-quality audit-ready documentation with minimal oversight.
• Strong understanding of U.S. federal and state income tax fundamentals and sufficient depth in U.S. international tax concepts to independently support compliance inputs and return-to-provision true-ups.
• Proven experience preparing and reviewing tax account reconciliations tied to ERP general ledger balances with the ability to identify explain and resolve discrepancies.
• Experience with indirect tax processes including sales and use tax and VAT or GST return review balance sheet ownership and maintenance of taxability or tax codes in a tax engine; Netsuite and ONESOURCE experience strongly preferred.
• Demonstrated experience operating in a SOX-controlled environment with ownership of control execution documentation quality and audit interactions.
• Advanced Excel skills and comfort working across multiple systems and large data sets; ability to clearly explain results assumptions and variances.
• Strong written and verbal communication skills including the ability to draft tax technical memoranda.

Bonus Points If You Have

• Certified Public Accountant (CPA) license and Masters degree in Taxation.
• Software industry experience (SaaS cloud computing or digital product-based business models).
• Experience supporting multi-entity multi-jurisdictional environments with complex indirect and income tax profiles.
• Demonstrated ability to transform tax processes through standardization documentation or automation.
• Understanding of Subchapter K partnership allocations basis calculations waterfall modeling and investor-level tax considerations.
• Experience with tiered partnerships and blocker entities.
• Experience with the following applications: NetSuite OneSource.

Compensation and Benefits

Boomi is committed to fair and equitable compensation practices. Base compensation for this position begins at $90000 - $113000. Final compensation will be determined by various factors including the candidates knowledge skills experience and geographic location. An overview of our benefits can be found here.

#LI-JL1 #LI-HYBRID