Staff Tax Accountant (R4989)

Shield AI•San Diego, CA

16h

About The Position

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.

Requirements

5–8 years of relevant tax experience, with a strong focus on income tax provision (ASC 740)
Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax
Strong analytical, organizational, and communication skills
Proven ability to manage multiple priorities and meet deadlines

Nice To Haves

Public accounting (Big 4 or large national firm) experience preferred, but not required
CPA, JD/LLM, or Masterâ€™s in Taxation preferred
Exposure to indirect tax (sales/use, property tax, VAT) is a plus

Responsibilities

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.)