Tax Manager (R4989)
Shield AISan DiegoFull TimeFinance
Remotely
tax compliancem&aincome tax provisionasc 740fas 109fin 48us corporate income tax
Job Description
📋 Description
- Lead quarterly and annual income tax provision under ASC 740
- Prepare and review workpapers, journal entries, disclosures
- Analyze book-to-tax differences, ETR drivers, FIN 48
- Coordinate with external auditors/advisors for tax provision audits
- Support US federal/state income tax compliance; oversee external providers
- Partner with accounting, FP&A, and legal on tax impacts
🎯 Requirements
- 5–8 years tax experience focused on income tax provision (ASC 740)
- Public accounting (Big 4 or large national firm) experience preferred
- CPA, JD/LLM, or Master’s in Taxation preferred
- Strong ASC 740 (FAS 109) knowledge and US corporate tax
- Indirect tax exposure a plus
- Strong analytical, organizational, and communication skills
🎁 Benefits
- Full-time regular employee offer package: Pay within range + Bonus + Benefits + Equity
- Temporary employee offer package: Pay within range + temporary benefits (after 60 days)
- Equal opportunity employer; commitment to diversity and inclusion
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