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Senior Tax Manager, Provision and Compliance

Role overview

Qualifications

  • Bachelor's degree in accounting, finance, or a related field.
  • CPA-licensed.
  • 6+ years of related experience in public accounting or in the internal tax department of a US multi-state corporation.
  • Strong technical knowledge of ASC 740, SEC disclosure standards, and US GAAP.

Responsibilities

  • Lead the completion of quarterly and annual tax provision in accordance with ASC 740.
  • Drive tax accounting close process and timely data gathering and reporting.
  • Oversee federal, state, local, and international tax filings including foreign GAAP returns.
  • Manage income tax audits and respond to notices from tax authorities.

Key facts

Hard skills

Other skills

  • Data Reporting
  • Detail Oriented
  • Organizational Skills
  • Analytical Skills
  • Problem Solving
  • Communication
  • Social Skills

About the company

Lambda logo

Lambda

Cloud Computing & Infrastructure (IaaS/PaaS)

The Superintelligence Cloud | Gigawatt-scale AI Factories for Training & Inference

Company details

IndustryCloud Computing & Infrastructure (IaaS/PaaS)
Company size201 - 500

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Job description

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers. Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence. One person, one GPU.

If you'd like to build the world's best AI cloud, join us.

*Note: This position requires presence in our San Jose or San Francisco office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.

What You’ll Do

  • Lead the completion of quarterly and annual tax provision in accordance with ASC 740

  • Drive tax accounting close process and timely data gathering and reporting

  • Oversee federal, state, local, and international tax filings including foreign GAAP returns

  • Complete tax projects such as R&D tax credit, Sec. 174, Sec. 382 analyses

  • Prepare forecasted incomes taxes and cash tax payment analysis

  • Manage income tax audits and respond to notices from tax authorities

  • Assist with implementation of transfer pricing, tax planning and optimization strategies

  • Collaborate with teams across the business to improve systems and processes

  • Champion Tax across the business and with leadership

You

  • Bachelor's degree in accounting, finance, or a related field. CPA-licensed.

  • 6+ years of related experience in public accounting or in the internal tax department of a US multi-state corporation

  • Strong technical knowledge of ASC 740, SEC disclosure standards, and US GAAP

  • Strong knowledge of US and International sales and use tax laws, regulations, and compliance requirements.

  • Excellent attention to detail and organizational skills to manage multiple projects and deadlines simultaneously.

  • Strong analytical and problem-solving skills, with the ability to apply rules to practical scenarios.

  • Effective communication and interpersonal skills to collaborate with internal teams and external stakeholders.

  • High ethical standards and the ability to handle confidential and sensitive information with integrity.

Nice to Have

  • Experience in the machine learning or computer hardware industry.

  • Netsuite experience (or other large ERP system experience) and Avalara

  • MS in Tax

Salary Range Information

The annual salary range for this position has been set based on market data and other factors. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.

About Lambda

  • Founded in 2012, with 500+ employees, and growing fast

  • Our investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent Cove

  • We have research papers accepted at top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG

  • Our values are publicly available: https://lambda.ai/careers

  • We offer generous cash & equity compensation

  • Health, dental, and vision coverage for you and your dependents

  • Wellness and commuter stipends for select roles

  • 401k Plan with 2% company match (USA employees)

  • Flexible paid time off plan that we all actually use

Equal Opportunity Employer

Lambda is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.

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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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