Tax Manager

Appian•McLean, VA

43d•Onsite

About The Position

Appian is seeking a Corporate Tax Manager to lead global compliance and reporting, income tax accounting, and internal controls. This role offers the opportunity to work across all tax areas within a global tax function, with direct supervision of senior tax consultants. The position reports to the Director, Corporate Tax and is based at Appian's HQ in McLean, VA. Appian emphasizes in-person collaboration, requiring employees to be in the office 5 days a week to foster culture, shared ideas, and teamwork.

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

Nice To Haves

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
Excellent communication skills, with the ability to explain tax technical concepts to non-experts

Responsibilities

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.