Senior Global Tax and Treasury Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Manage Neo4j's global tax compliance calendar, encompassing U.S. federal, state, and local taxes, international corporate income taxes, sales and use taxes, and VAT/GST.

• Oversee global tax advisors and coordinate activities related to tax returns, estimated payments, extensions, audits, and inquiries from tax authorities.

• Direct the ASC 740 income tax provision process, including deferred taxes, valuation allowances, uncertain tax positions, reconciliations, and audit support.

• Take ownership of transfer pricing policies, intercompany agreements, and cross-border documentation.

• Manage indirect tax compliance and strategize for software subscriptions, cloud offerings, professional services, marketplace transactions, and channel sales.

• Assess tax implications for new products, commercial models, international expansion, entity changes, acquisitions, and integrations.

• Stay updated on international tax developments, including OECD Pillar Two, digital services taxes, withholding, permanent establishment exposure, and SaaS taxability rules.

• Develop scalable, audit-ready tax processes, documentation, and internal controls.

• Supervise tax compliance for employee equity compensation, such as stock options and RSUs.

• Manage tax attributes and incentives, including R&D tax credits and net operating losses.

• Oversee global cash management, cash visibility, and cash concentration.

• Maintain banking relationships and manage the bank account lifecycle.

• Administer debt facilities, including covenant monitoring, interest and fee calculations, lender reporting, and deliverables.

• Manage foreign exchange exposures and advise on hedging strategies.

• Oversee the investment of excess cash.

• Structure and manage intercompany funding, loans, settlements, and repatriation.

• Establish treasury policies and controls, including payment controls, bank portal access reviews, fraud prevention, acquisition integration, and financing activities.

• Collaborate with Accounting on monthly closing and reporting concerning cash, debt, interest, FX, intercompany balances, and income taxes.

• Work with FP&A on liquidity forecasting and Legal on entity governance, intercompany arrangements, financing, and regulatory requirements.

• Drive improvements in systems and processes across NetSuite, tax applications, and banking platforms.

• Prepare succinct reports for finance leadership.

⛳️ Requirements

• 7+ years of progressive experience in taxation.

• Significant exposure to treasury operations.

• Experience with a Big 4 or national firm is required.

• Strong understanding of U.S. corporate and multi-state taxation.

• Familiarity with ASC 740 and international tax concepts, including transfer pricing, GILTI, Subpart F, withholding taxes, and Pillar Two.

• Experience addressing indirect tax issues relevant to enterprise software, SaaS, cloud services, professional services, cloud marketplace transactions, and cross-border digital services.

• Treasury experience that encompasses global banking, debt administration, intercompany funding, and management of foreign exchange exposure.

• Proven experience working across multiple international legal entities within a global, high-growth software organization.

• Advanced skills in Excel and financial modeling.

• Exceptional communication and project management abilities.

• Capability to establish scalable, well-controlled processes while maintaining audit-ready documentation.

• CPA or advanced degree in taxation is preferred.

• CTP or relevant treasury experience is advantageous.

• Familiarity with NetSuite, tax compliance and provision tools, and global banking platforms is preferred.

🏝️ Benefits

• Stock option grant.

• Eligibility for annual bonuses for certain positions.

• Medical benefits.

• Dental benefits.

• Vision benefits.

• 401(k) plan.

• Paid time off.

• Certain leaves of absence.