Lambda
Senior Tax Manager, Provision and Compliance
San Francisco Office (Second St) · Senior
Sponsorship not specifiedDetected 21 days ago
Cloud PlatformsMachine LearningComplianceAccountingValuationFP&ATaxProcurementERPResearchCommunicationGAAPTax ProvisionTransfer PricingNetSuite
Stay score
odds of building a lasting career here
37Risky
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
Thin sponsorship signal and lottery-bound. A low-probability bet with your clock running. Prioritize cap-exempt roles and proven entry-level sponsors first.
Lottery odds assume a STEM candidate.
Personalize to your clock →Employer immigration record
from this employer's Department of Labor filings
Files H-1B transfers
6 transfer filings in the last year, covering 6 workers. Median labor-condition decision: 9 days. An employer that already files transfers is one that can take over an existing H-1B.
Sourced from Department of Labor LCA, PERM and prevailing-wage disclosure data. Employer matching is by name, so figures may be split across an employer's legal entities. Absence of a filing means none appears in our copy of the data, not that none exists.
Community outcomes
No reports yet — be the first to help the next applicant.
About the role
- 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.
Responsibilities
- Own the tax close calendar and coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders
- and lead the tax workstream with the company's external auditors, including PBC requests, technical accounting support and timely resolution of audit matters.
- 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, including entity setup, permanent-establishment risk, withholding taxes, local compliance and repatriation considerations.
- 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.
- Own the tax close calendar and coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders; and lead the tax workstream with the company's external auditors, including PBC requests, technical accounting support and timely resolution of audit matters.
- Working knowledge of international tax concepts, transfer pricing and intercompany transactions, with the ability to implement adviser recommendations in accounting and operating processes.
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
- 401k Plan with 2% company match (USA employees)
- active CPA license strongly preferred.
- Bachelor's degree in accounting, finance, taxation or a related field
Skills
- Lambda's mission is to make compute as ubiquitous as electricity and give everyone the power of superintelligence.
- One person, one GPU.
Compensation
- 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.
- We offer generous cash & equity compensation
- 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.
- Prepare and review legal-entity forecasts, annual effective tax rate analyses, cash-tax projections and interim provision updates, including explanations of actual-to-forecast and period-over-period movements.
- Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures, with experience leading quarterly or annual provision work.
Benefits
- We have research papers accepted at 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
- Flexible paid time off plan that we all actually use
Company info
- 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.
Equal opportunity
- 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.
Visa & Work Authorization
- ational 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
This listing is sourced directly from Lambda's careers page and normalized into a canonical job model.