Senior Tax Manager, Provision and Compliance

Lambda

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.

Posted 9/18/2026full-timeSan Francisco • California • United StatesSenior💰 $191,000 - $255,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in tax accounting, including ASC 740 compliance and federal, state, and international tax filings. Proven ability to manage tax audits, implement tax planning strategies, and collaborate effectively across teams.

Highest-signal resume keywords

ASC 740 ComplianceTax AccountingUS GAAP KnowledgeIncome Tax Audits ManagementCPA License

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Tax Provision CompletionR&D Tax Credit AnalysisForecasted Income Taxes PreparationTransfer Pricing ImplementationTax Planning Strategies

Soft Skills

Attention to DetailAnalytical Problem-SolvingEffective CommunicationInterpersonal SkillsOrganizational Skills

Tools & Technologies

NetsuiteAvalaraLarge ERP Systems

Certifications & Qualifications

CPA LicenseMS in Tax

Industry Keywords

Public AccountingMulti-State CorporationSales and Use Tax LawsTax ComplianceMachine Learning Industry Experience

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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.
If you'd like to build the world's best AI 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
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
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.

Requirements

What you’ll need