Lambda

Senior Tax Manager, Provision and Compliance

Lambda$130K — $155K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting, finance, or related field; CPA-licensed.
  • 6+ years of experience in public accounting or internal tax department of a US multi-state corporation.
  • Strong technical knowledge of ASC 740, SEC disclosure standards, and US GAAP.
  • Solid understanding of US and International sales and use tax laws and compliance requirements.
  • Excellent attention to detail and organizational skills for managing multiple projects and deadlines.
  • Strong analytical and problem-solving skills for applying rules to real-world situations.
  • Effective communication and interpersonal skills for collaboration with teams and stakeholders.

Responsibilities

  • Lead quarterly and annual tax provision completion per ASC 740.
  • Drive the tax accounting close process with 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 credits and Sec. 382 analyses.
  • Prepare forecasts for income taxes and cash tax payment analysis.
  • Manage income tax audits and respond to notices from tax authorities.
  • Assist with implementing transfer pricing and tax optimization strategies.

Benefits

  • Generous cash and equity compensation.
  • Health, dental, and vision coverage for employees and dependents.
  • Wellness and commuter stipends for select roles.
  • 401k Plan with 2% company match for US employees.
  • Flexible paid time off plan that employees actively use.
Full Job Description
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

About Lambda

Lambda is an online education company that offers courses in computer science and software engineering. The company was founded in 2017 by Austen Allred and Ben Nelson. Lambda's courses are designed to be accessible to anyone, regardless of their background or prior experience. The company's mission is to provide high-quality education that leads to well-paying jobs in the tech industry. Lambda has partnerships with a number of companies, including Amazon, Google, and Microsoft, and has helped thousands of students launch careers in tech.
Learn more about Lambda
Size
1,000 employees
Industry
Net Income
-$5 million
Founded
2017
5 Year Trend
+100%
Revenue
$100 million
NASDAQ

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