Tax Senior Manager - Provision and Compliance

3 Months ago • 6 Years + • $150,000 PA - $190,000 PA
Taxation

Job Description

Lambda is seeking a Tax Senior Manager to lead the completion of quarterly and annual tax provisions in accordance with ASC 740. This role involves driving the tax accounting close process, overseeing federal, state, local, and international tax filings, and completing tax projects such as R&D tax credits and Section 174 analyses. The Senior Manager will also prepare forecasted incomes taxes, manage income tax audits, and assist with transfer pricing and tax planning strategies. The position requires collaboration with internal teams to improve systems and processes, and championing tax across the business and with leadership.
Good To Have:
  • Experience in machine learning or computer hardware industry
  • Netsuite experience (or other large ERP system)
  • Avalara experience
  • Master's degree in Tax
Must Have:
  • Lead quarterly and annual tax provision completion (ASC 740)
  • Drive tax accounting close process and data reporting
  • Oversee federal, state, local, international tax filings
  • Complete tax projects (R&D tax credit, Sec. 174, Sec. 382)
  • Prepare forecasted incomes taxes and cash tax payment analysis
  • Manage income tax audits and respond to notices
  • Assist with transfer pricing and tax planning
  • Collaborate with teams to improve systems/processes
  • Bachelor's degree in accounting/finance, CPA license
  • 6+ years of related experience
  • Strong technical knowledge of ASC 740, SEC standards, US GAAP
  • Strong knowledge of US and International sales/use tax
  • Excellent attention to detail and organizational skills
  • Strong analytical and problem-solving skills
  • Effective communication and interpersonal skills
  • High ethical standards and integrity
Perks:
  • Generous cash & equity compensation
  • Health, dental, and vision coverage
  • Wellness and Commuter stipends
  • 401k Plan with 2% company match
  • Flexible Paid Time Off Plan

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Lambda is the #1 GPU Cloud for ML/AI teams training, fine-tuning and inferencing AI models, where engineers can easily, securely and affordably build, test and deploy AI products at scale. Lambda’s product portfolio includes on-prem GPU systems, hosted GPUs across public & private clouds and managed inference services – servicing government, researchers, startups and Enterprises world-wide.


If you'd like to build the world's best deep learning 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 

Based on market data and other factors, the salary range for this position is $150,000 - $190,000. 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, ~350 employees (2024) and growing fast

  • We offer generous cash & equity compensation

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

  • We are experiencing extremely high demand for our systems, with quarter over quarter, year over year profitability

  • Our research papers have been accepted into top machine learning and graphics conferences, including NeurIPS, ICCV, SIGGRAPH, and TOG

  • 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

A Final Note:

You do not need to match all of the listed expectations to apply for this position. We are committed to building a team with a variety of backgrounds, experiences, and skills.

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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