Schrödinger - Manager of Global Tax
Requirements
• 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 • Background in life sciences or software/technology industry is a plus
Responsibilities
• 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 • Prepare reconciliations including income tax payable/receivable rollforwards, cash income taxes, DTA/FIN48/UTP, return-to-provision • 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 • Facilitate various tax studies including Transfer Pricing documentation, R&D and other tax credit studies, and 382 analysis • 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 • Run daily operations, including monthly/quarterly close and reconciliations • Assist with M&A, due diligence requests, tax planning, and information requests
Benefits
• Schrödinger understands it’s people that make a company great. 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. We have a company culture that is relaxed but engaged, and over a month of paid vacation time. New York is home to our largest office, but we have teams all over the world. Schrödinger is honored to have been included in Newsweek's list of America's 100 Most Loved Workplaces and to have been selected as one of Crain's New York Best Places to Work for the past three years running. • Estimated base salary range: $130,000 - $165,000. 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. • Sound exciting? Apply today and join us!
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