# Senior Tax Manager, Provision and Compliance

**Company**: Lambda
**Location**: San Francisco, California
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $191K - $255K
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.ashbyhq.com/lambda/60280e57-454a-411e-b174-7eca2a64e692?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_3b877571-fbc

## 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.

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 by developing fact patterns, coordinating information requests, tracking positions and exposures, and escalating material judgments.

- 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 preparing for public-company reporting and SOX expectations.

- Partner across Finance, Legal, Treasury, Infrastructure, Procurement and other teams so Tax is involved early in significant contracts, financings, entity changes and data-center investments.

Requirements:

- Bachelor's degree in accounting, finance, taxation or a related field.

- Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business.

- 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 through external advisers.

- Working knowledge of international tax concepts, transfer pricing and intercompany transactions.

- Experience coordinating audits, technical analyses and cross-functional projects with incomplete data and competing deadlines.

- Strong analytical, review and project-management skills, with the judgment to distinguish routine execution from matters requiring escalation.

- Clear written and verbal communication skills and the ability to explain technical matters to finance and business stakeholders.

- High ethical standards and discretion in handling confidential and sensitive information.

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.

- Master's degree in taxation.

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

## Skills

### Required
- ASC 740
- US GAAP
- tax accounting
- financial statement tax disclosures
- international tax concepts
- transfer pricing
- intercompany transactions
- project management

### Nice to have
- AI infrastructure
- cloud computing
- data centers
- hardware
- leasing
- public-company reporting
- IPO-readiness
- SOX tax-control experience
- NetSuite
- tax-provision software
- fixed-asset systems
- Master's degree in taxation

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