Shield AI

Tax Manager(R4989)

Shield AI$120K — $180K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-8 years of relevant tax experience focusing on income tax provision (ASC 740)
  • Preferred experience in public accounting, especially Big 4 or large national firms
  • Preferred CPA, JD/LLM, or Master's degree in Taxation
  • Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
  • Exposure to indirect tax (sales/use, property tax, VAT) is a plus
  • Strong analytical, organizational, and communication skills
  • Proven ability to manage multiple priorities and meet deadlines

Responsibilities

  • Lead and manage quarterly and annual income tax provision process under ASC 740
  • Analyze and document book-to-tax differences and uncertain tax positions (FIN 48)
  • Coordinate with external auditors and advisors for tax provision and financial statement audits
  • Support U.S. federal and state income tax compliance and oversee external providers
  • Collaborate with cross-functional teams on tax impacts of business activities
  • Assist with tax planning initiatives and special projects
  • Monitor and interpret changes in tax laws affecting ASC 740

Benefits

  • Pay within the listed range plus bonus and equity
  • Full-time regular employee benefits
  • Temporary employee benefits applicable after 60 days
  • Salary influenced by skill set, experience, licenses, and work location
Full Job Description
Job Description:

We are seeking a highly motivated Tax Manager to join our tax function with a primary focus on income tax provision (ASC 740) and tax compliance. This role will play a key part in the quarterly and annual tax provision process, partnering closely with accounting, finance, and external advisors.The ideal candidate brings a strong technical foundation in ASC 740, progressive tax experience (ideally with Big 4 or large public accounting firms), and the ability to operate in a fast-paced, collaborative environment. This role is scoped as an Individual Contributor position focused on technical/functional ownership rather than personnel management.

What you'll do:

  • Lead and manage the quarterly and annual income tax provision process under ASC 740, including preparation and review of workpapers, journal entries, and disclosures
  • Analyze and document book-to-tax differences, effective tax rate drivers, and uncertain tax positions (FIN 48)
  • Coordinate with external auditors and advisors to support tax provision and financial statement audits
  • Support U.S. federal and state income tax compliance and oversee work performed by external providers
  • Partner cross-functionally with accounting, FP&A, and legal teams on tax impacts of business activities
  • Assist with tax planning initiatives, M&A support, and special projects as needed
  • Monitor and interpret changes in tax laws and accounting standards impacting ASC 740
  • Support or collaborate on indirect tax matters (sales/use tax, property tax, VAT, etc.)


Required Qualifications:

  • 5-8 years of relevant tax experience, with a strong focus on income tax provision (ASC 740)
  • Public accounting (Big 4 or large national firm) experience preferred, but not required
  • CPA, JD/LLM, or Master's in Taxation preferred
  • Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
  • Exposure to indirect tax (sales/use, property tax, VAT) is a plus
  • Strong analytical, organizational, and communication skills
  • Proven ability to manage multiple priorities and meet deadlines


$120,000 - $180,000 a year

Full-time regular employee offer package:

Pay within range listed + Bonus + Benefits + Equity

Temporary employee offer package:

Pay within range listed above + temporary benefits package (applicable after 60 days of employment)

Salary compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location. All offers are contingent on a cleared background and possible reference check. Military fellows and part-time employees are not eligible for benefits. Please speak to your talent acquisition representative for more information.

About Shield AI

Shield AI is a defense technology company that develops artificially intelligent systems for military applications. The company was founded in 2015 by Brandon Tseng, Ryan Tseng, and Andrew Reiter, and is headquartered in San Diego, California. Shield AI's products include autonomous drones and software that can be used for reconnaissance, surveillance, and other military operations. The company's mission is to reduce the number of military casualties by providing soldiers with better intelligence and situational awareness. Shield AI has received funding from a number of investors, including Andreessen Horowitz and Founders Fund.
Learn more about Shield AI
Size
200 employees
Industry
Founded
2015

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