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Anthropic

Builds Claude AI models with a focus on safety

Tax Director - Provision & Compliance

Tax AccountingConfirmed live in the last 24 hours
Full-time$230k - $300k /yr

About the Job

Requirements

  • Have substantial experience managing a corporate tax function in the multinational software and technology industry, including hands-on experience running income tax provision and compliance processes, with a combination of Big 4 public accounting and in-house tax department experience.
  • Have owned the full ASC 740 provision cycle at a multinational company, including deferred taxes, valuation allowance judgments, uncertain tax positions, footnote and disclosures, SOX controls, and auditor management.
  • Have managed a US federal and state income tax compliance program at scale, including co-sourced arrangements with Big 4 providers.
  • Bring familiarity and hands-on experience with complex M&A transactions, including tax purchase price allocations, ASC 805 opening balance sheet accounting, diligence, and structuring; ideally have experience with infrastructure leases, build-outs, and related financing arrangements.
  • Write clear, well-organized technical memos that hold up with Big 4 auditors and explain the same issue in plain terms to non-tax partners.
  • Hold a CPA.
  • Have a bachelor's degree or equivalent combination of education, training, and/or experience. The field of study must be relevant to the role as demonstrated through coursework, training, or professional experience.
  • Thrive on novel fact patterns and ambiguity, and build workpapers and document positions without waiting for a template.

Responsibilities

  • Own the quarterly and annual worldwide income tax provision, including current and deferred computations, effective tax rate reconciliation, deferred tax inventory and valuation allowance assessments, stock-based compensation, uncertain tax positions, and return-to-provision true-ups.
  • Own tax journal entries, account reconciliations, income tax footnotes and disclosures, supporting workpapers, and SOX controls; manage the financial statement audit relationship with Big 4 auditors.
  • Coordinate international components of the provision with the team and outside advisors, and drive continuous improvement in close speed and quality.
  • Manage the US federal and state income tax compliance program with co-sourced Big 4 providers, including returns, estimated payments and extensions, elections and disclosures, and the compliance calendar.
  • Own cash tax forecasting and support tax authority notices, examinations, and audit defense.
  • Drive automation and tax technology adoption across provision and compliance processes, including AI tooling.
  • Own tax purchase price allocation workpapers for acquisitions, including taxable versus nontaxable characterization, ASC 805 opening balance sheet deferred taxes, goodwill component analysis, and reconciliation to the tax basis balance sheet; handle tax diligence, structuring, and integration, including reorganization qualification, equity compensation in deals, Section 382, transaction costs, and stub period returns.
  • Analyze data center and compute infrastructure arrangements, including lease classification, sale-leasebacks, Section 467 rent schedules, and build-out cost recovery, as well as related financing structures, including debt versus equity characterization, prepayments, vendor financing, warrants and equity instruments in commercial agreements, and joint venture formations and buyouts.
  • Prepare and review technical memos documenting positions for auditors and leadership, and model cash tax and effective tax rate consequences of proposed structures for Corp Dev, Finance, and Legal while deals are being negotiated.
  • Mentor and develop tax team members and help build the function as the company grows.
  • Manage outside advisors on opinions, studies, and valuations, and own advisor budgets and relationships.

Desired Qualifications

  • Familiarity and experience with data center or similar capital-intensive infrastructure transactions, including hyperscaler-scale compute, energy, or telecom deals, project finance, or joint venture structures.
  • Experience analyzing warrants, convertible instruments, or other equity components embedded in commercial and supply agreements, and debt-equity analysis for intercompany and third-party financing.
  • An interest in applying AI tools to tax workflows.
  • A Master's in Taxation or LLM.

About the Company

Anthropic

Builds Claude AI models with a focus on safety

Anthropic builds the Claude family of AI models and sells them to businesses, software developers, and consumers, with research on making AI safe and understandable at the center of its work. In 2024 it introduced the Model Context Protocol, an open standard for connecting AI assistants to outside apps and data that OpenAI and Google adopted the next year. People use the Claude app to write and analyze files, programmers hand coding tasks to Claude Code, and companies build Claude into their own products through its API. Anthropic earns money from subscriptions, business plans, and usage-based API fees. Siblings Dario and Daniela Amodei founded Anthropic in 2021 with other former OpenAI employees, and it is based in San Francisco.

Company size
5,001-10,000
Company stage
N/A
Total funding
$243.8B
Headquarters
San Francisco, CA
Founded
2021

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