Renesas Electronics America

Tax Manager

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

Qualifications

  • Bachelor's degree in Accounting or equivalent with 5+ years of corporate tax experience
  • CPA license preferred
  • Deep understanding of ASC 740 and U.S. corporate income tax
  • Knowledge of international tax concepts like GILTI, FDII, BEAT
  • Experience in multi-state taxation and compliance
  • Ability to manage end-to-end compliance processes effectively

Responsibilities

  • Manage and review income tax provision calculations
  • Oversee US international tax calculations related to acquisitions
  • Review transfer pricing calculations and documentation
  • Prepare and review federal and state income tax returns
  • Manage estimated tax payments and extensions
  • Conduct technical tax research and support tax positioning
  • Monitor tax law changes and assess impacts on company operations

Benefits

  • Comprehensive medical and dental insurance
  • Health savings account with medical plan options
  • Flexible spending accounts for health and dependent care
  • Company-paid life and AD&D insurance
  • Paid sick leave, holidays, and accrued vacation
  • Detailed benefit orientation for new employees
  • Optional pet insurance and pre-tax commuter benefits
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 • 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. 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.

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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