Renesas Electronics America

Tax Manager

Renesas Electronics America$169K — $178K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Must be authorized to work in the U.S. without sponsorship.
  • Bachelor's degree in Accounting or equivalent, with 5+ years in corporate tax.
  • CPA license is preferred, enhancing credibility in tax matters.
  • Strong grasp of ASC 740 and corporate income tax in the U.S.
  • Knowledge of international tax concepts (GILTI, FDII, BEAT, etc.) and multi-state compliance.
  • Experience with indirect taxes is advantageous, but not essential.
  • Demonstrated ability to manage compliance processes and deadlines effectively.

Responsibilities

  • Manage and review income tax provision calculations and related entries.
  • Administer U.S. international tax calculations and their implications on business transactions.
  • Oversee transfer pricing documentation and ensure compliance.
  • Prepare and review federal and state tax returns diligently.
  • Oversee estimated tax payments and essential tax filings.
  • Review and calculate Research and Development tax credits.
  • Handle federal, state, and local tax audits efficiently.
  • Conduct in-depth tax research and prepare documentation to support tax positions.
  • Stay updated on tax law changes and evaluate their impact on the company.
  • Assist with various special projects related to taxation and compliance.

Benefits

  • Comprehensive elective benefits including medical and dental plans.
  • Health savings accounts and flexible spending accounts available.
  • Company-paid life insurance and AD&D coverage provided.
  • Paid sick time, holidays, and vacation days included.
  • Detailed benefit orientation for new employees.
  • Optional pet insurance available for employees.
Full Job Description
The Tax Manager is responsible for managing the company's tax compliance, tax provision, tax planning, and tax audit functions. This role ensures compliance with federal, state, and international tax regulations while supporting the organization's overall tax strategy and financial reporting requirements. Role and Responsibilities: • Manage and review income tax provision calculations, including the effective tax rate, uncertain tax positions, deferred tax assets and liabilities, valuation allowances, journal entries, and tax account roll forwards. • Manage US international tax calculations including GILTI, BEAT, FTC, FDII, etc., and the impact of acquisitions or divestitures. • Review transfer pricing calculation and documentation. • Oversee preparation and review of federal and state income tax returns. • Manage estimated tax payments, extensions, and other required tax filings. • Review of Research and Development credit calculation. • Manage federal, state, and local tax audits and inquiries. • Conduct technical tax research and prepare documentation supporting tax positions. • Monitor tax law changes and assess impacts on the company. • Assist or manage other ad hoc/special projects (e.g., Pillar 2 analysis, transfer pricing modeling, tax planning, M&A, sales/use/withholding tax assistance, review business contracts, etc.) as needed. Qualifications • Applicants for this position must be currently authorized to work in the United States on a full-time basis. Renesas is unable to sponsor applicants for work visas for this position now or in the future. This includes anyone on F1/OPT visas. • Bachelor's degree in Accounting (or equivalent) with 5+ years corporate tax experience in public accounting and/or industry. • CPA license preferred. • Strong knowledge of ASC 740 and U.S. corporate income tax. • Experience with international tax concepts (GILTI, FDII, BEAT, Subpart F, Section 174, etc.) and multi-state taxation and tax compliance. • Experience with indirect taxes (including sales and use tax and property tax) is a plus, but it is not a core requirement for the role. • Demonstrated ability to own end-to-end compliance processes, prioritize competing deadlines, and independently drive projects to completion. Additional Information The expected annual pay range for this position is $169,000 - $178,000. This position is also eligible for bonus opportunities and commission pay. Please note that the final offer amount will be dependent on geographic location, applicable experience, and skillset of the candidate. Renesas offers a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, and pet insurance. In addition to elective benefit options, benefited employees receive company-paid life insurance and AD&D, LTD, short term medical benefits as well as paid sick time, paid holidays, and accrued paid vacation. New employees will attend a detailed benefit orientation to learn more about our many benefits and resources. Videos To Watch https://www.youtube.com/embed/k-zs4tB6nNc

About Renesas Electronics America

Renesas Electronics America is a leading supplier of advanced semiconductor solutions including microcontrollers, SoC solutions and a broad range of analog and power devices, with operations spanning research, development, design and manufacturing for a wide range of applications.
Learn more about Renesas Electronics America
Size
2,000 employees
Industry

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