Corporate Tax Manager, Toast

• 7+ years of progressive corporate income tax experience with a mixture of Big 4 public accounting background and in-house experience; experience with a public company profile strongly preferred
• Solid hands-on experience in ASC 740 US GAAP income tax accounting, including deferred taxes, stock-based compensation (ASC 718), uncertain tax positions (ASC 740-10), and valuation allowance analysis
• Good understanding of US GAAP to Local GAAP, Local GAAP to Local Tax concept
• Bachelor’s degree in Accounting or Finance; CPA license preferred
• Working knowledge of US federal income tax, multi-state apportionment, nexus, and estimated tax management
• Self-starter who is able to work with a distributed workforce, be self-reliant and motivated to take on tasks and demonstrate the ability to work with service providers to drive tasks and projects to completion
• High proficiency in Excel; comfort with or active interest in data transformation tools (e.g., Alteryx, Power Query) or AI-assisted tax workflows
• Clear, confident communicator who can translate complex tax concepts for senior leadership and non-tax stakeholders
• Master’s degree in Taxation (MST) or MBA
• Familiarity with ERP systems (e.g., NetSuite, SAP) and financial close processes

Desirable

• Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy
• As Corporate Tax Manager, you’ll be responsible for the global income tax provision and the US income tax compliance lifecycle, along with other projects. This is a high-visibility role on a lean, high-performing team. You’ll work closely with senior leadership, external advisors, and cross-functional partners — with your work flowing directly into our SEC filings and financial statements
• We’re looking for a technically excellent tax professional who brings deep ASC 740 expertise and the curiosity to modernize how we work — leveraging AI-assisted tools and automation to evolve traditional tax processes in a fast-moving, public SaaS environment
• Own the preparation and review of the quarterly and annual ASC 740 provision, including current and deferred tax analysis, uncertain tax positions (ASC 740-10 / FIN 48), valuation allowance assessment, and effective tax rate (ETR) analysis
• Document and test income tax-related internal controls over financial reporting (ICFR) in partnership with Internal Audit
• Oversee the preparation of the federal consolidated return and state/local income tax returns, Globe information returns, extensions, and estimated tax payments — primarily through external advisors — ensuring timely and accurate filing
• Critically evaluate advisor work product to ensure returns reflect the company’s tax positions, elections, and planning strategies
• Manage responses for federal and state income tax notices and audits; coordinate with external counsel, and maintain contemporaneous documentation of tax positions
• Monitor legislative and regulatory changes affecting multi-state apportionment, nexus positions, and estimated tax obligations
• Partner cross-functionally with internal and external stakeholders on stock-based compensation tax accounting (ASC 718), R&D credit studies, transfer pricing calculations, and the tax implications of corporate transactions and M&A activity
• Prepare/review tax account reconciliations for monthly accruals related to above-the-line tax items, and manage the journal entry process with accounting and F&S
• Identify and implement opportunities to leverage generative AI, automation, and data transformation tools to improve efficiency across tax research, data collection, and recurring workflows
• Other ad hoc projects on an as needed basis