Senior Tax Manager, Provision and Compliance

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.

As a Senior Tax Manager, Provision and Compliance, you will lead the quarterly and annual global income tax provision under ASC 740, including current and deferred taxes, valuation allowances, uncertain tax positions, tax-rate reconciliations, journal entries and disclosures.

Key responsibilities:

• Lead the tax close calendar and coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders
• Prepare and review legal-entity forecasts, annual effective tax rate analyses, cash-tax projections and interim provision updates
• Direct outsourced federal, state, local and international income tax compliance
• Lead recurring and special projects involving research credits, IRC Section 382 limitations, state apportionment, tax attributes and other material corporate tax matters
• Manage income tax audits and notices
• Support the tax workstream for new foreign entities, data centers and market launches
• Maintain transfer-pricing policies, intercompany agreements, supporting analyses and documentation
• Build scalable tax processes, documented review controls and evidence suitable for a rapidly growing company

Requirements:

• Bachelor's degree in accounting, finance, taxation or a related field
• Eight or more years of relevant corporate tax experience
• Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures
• Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance
• Working knowledge of international tax concepts, transfer pricing and intercompany transactions

Nice to Have:

• Experience in AI infrastructure, cloud computing, data centers, hardware, leasing or another capital-intensive and internationally expanding business
• Public-company reporting, IPO-readiness or SOX tax-control experience
• NetSuite, tax-provision software, fixed-asset systems or other large ERP and finance-transformation experience

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