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Shield AIShield AISan Francisco, CA

Tax Manager

The Tax Manager will lead and manage the quarterly and annual income tax provision process under ASC 740, support U.S. federal and state income tax compliance, and partner with cross-functional teams on tax impacts of business activities.

120k – 180k/yr
On-site5+ YOEFinance & Accounting

About the role

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

Skills

Asc 740Us Corporate Income TaxTax ComplianceFin 48Indirect Tax
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