Senior Tax Manager

Mason & Blair, LLC. A premier Accounting and Finance search firm in the Bay Area, has teamed with a great 200 mil SaaS client of ours on a search for a hands on Senior Tax Manager . This role hybrid 1 day per week onsite.

This role will have broad responsibility across global tax compliance, tax accounting, international and indirect tax, transfer pricing, tax risk management, and operational tax matters.

• Own and oversee global tax compliance — across U.S. federal and state income taxes and applicable international jurisdictions, as well as indirect and other business taxes, including sales and use tax, VAT/GST, gross receipts, and property taxes.
• Lead the annual income tax provision process under ASC 740 — including review of work performed by external advisors and analysis of significant tax positions
• Manage global direct and indirect tax obligations — including nexus and permanent establishment considerations, registration requirements, taxability assessments, filing obligations, and ongoing compliance across jurisdictions.
• Act as a trusted tax partner to the business — working cross-functionally with Accounting, Legal, Payroll, Accounts Payable, Finance and other teams to evaluate the tax implications of contracts, new initiatives, operational changes, and business decisions.
• Oversee transfer pricing activities — including quarterly calculations, intercompany arrangements, supporting documentation, and coordination with external advisors to maintain defensible transfer pricing policies.
• Maintain and strengthen the tax control environment — including development and documentation of internal controls, review procedures, reconciliations, and processes supporting financial reporting and tax compliance.
• Manage relationships with external tax advisors and service providers — establish clear expectations, review deliverables, manage timelines, and ensure effective use of external resources.

Background

• 7+ years of progressive corporate tax experience, including meaningful experience supporting a multinational organization with U.S. and international operations; a combination of public accounting and in-house corporate tax experience is required.
• Bachelor’s degree in Accounting, Finance, or a related discipline; CPA or Master’s in Taxation is a plus.
• Strong knowledge of U.S. corporate income tax, ASC 740, international tax, and VAT/GST, sales and use tax, nexus, transfer pricing, and cross-border operations.