Tax Manager

5195 EKC Advanced Electronics USA, LLC; United States; Hybrid; USD 120,000 - 180,000; Full time

Job summary

Qnity, a global leader in materials and solutions for advanced electronics, seeks a Tax Manager to support U.S. domestic and international tax compliance, tax accounting, and reporting.

This highly visible role partners with finance, accounting, treasury, legal, and business teams to ensure compliance with tax laws and to drive operational excellence across the tax function. The ideal candidate has 5+ years of tax experience, a Bachelor's in accounting or related field, and CPA or Master’s in

Qualifications

• Education: Bachelor's degree in Accounting, Finance, Taxation, or related field.
• CPA and/or Master's in Taxation preferred.
• Big Four or large regional public accounting experience preferred.
• Experience with multinational corporations and cross-border tax matters.
• Experience 5+ years of progressive tax experience in public accounting and/or a multinational corporate tax department.
• Experience with ASC 740 and U.S. federal income tax compliance.

Responsibilities

• Manage the preparation and review of U.S. federal income tax returns and related workpapers.
• Prepare and review ASC 740 calculations including deferred taxes and uncertain tax positions.
• Support international tax compliance and reporting, including Form 5471 and related filings.
• Research federal tax law developments and assess impacts on the company.
• Collaborate with finance, treasury, legal and business teams to ensure tax compliance.

Skills

U.S. federal corporate taxation

International tax principles

Tax research

Analytical skills

Excel

Education

Bachelor's degree in Accounting, Finance, Taxation, or related field

CPA and/or Master's in Taxation preferred

Tools

OneSource

SAP

Alteryx

Power BI

Job description

Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity, we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.

The Tax Manager will be responsible for supporting the Company's U.S. domestic and international tax compliance, tax accounting, reporting, tax credit, and controversy activities. This role will independently manage complex tax matters and serve as a key contributor to the Company's federal and international tax reporting processes. The successful candidate will partner closely with finance, accounting, treasury, legal, and business teams to ensure compliance with applicable tax laws and regulations, support financial reporting requirements, and drive operational excellence across the tax function. This position offers broad exposure to U.S. federal, international, and multinational tax matters within a global organization. This is a highly visible individual contributor role requiring strong technical tax expertise, analytical capabilities, and the ability to manage multiple workstreams in a dynamic environment.

Key Responsibilities

• Manage the preparation and review of U.S. federal income tax returns, including consolidated return workpapers, elections, disclosures, and supporting calculations.
• Prepare and review quarterly and annual income tax provision calculations under ASC 740, including deferred taxes, uncertain tax positions, return-to-provision adjustments, and effective tax rate analyses.
• Maintain tax attributes, earnings and profits, tax basis schedules, deferred tax inventories, and taxable income calculations.
• Research and analyze federal tax law developments and assess impacts on the Company.
• Support federal credit processes, including the research and development (R&D) tax credit and related documentation requirements.
• Assist with Section 174 capitalization and amortization calculations and related reporting requirements.
• Coordinate with external advisors and internal stakeholders to support compliance, reporting, and technical tax matters.
• Manage components of U.S. international tax compliance, including Forms 5471, 8858, 8865, 1118, 8990, 8991, 8992, 8975, and related reporting requirements.
• Prepare and review calculations related to GILTI, Subpart F income, foreign tax credits, FDII, withholding taxes, and other international tax reporting requirements.
• Coordinate with finance teams and external advisors globally to obtain information necessary for U.S. reporting obligations.
• Monitor international tax developments and assist in evaluating their impact on the Company’s tax profile.
• Support tax examinations by preparing responses, supporting documentation, and technical analyses.
• Maintain documentation supporting tax positions and financial statement disclosures.
• Assist with tax risk management initiatives, SOX controls, and process documentation.
• Collaborate with accounting and finance teams to ensure accurate and timely reporting.
• Coordinate with external service providers and internal stakeholders to support income tax filings, audits, and information requests.
• Support tax-related aspects of legal entity restructurings, acquisitions, divestitures, and other business initiatives.
• Prepare technical analyses and memoranda related to tax law changes, accounting matters, and business transactions.
• Assist with implementation of tax law changes impacting domestic and international operations.
• Collaborate with external advisors and internal stakeholders on special projects and technical tax matters as needed.
• Identify opportunities to improve and automate tax compliance, provision, and reporting processes.
• Utilize tax technology and data analytics tools to improve efficiency and reporting quality.
• Participate in tax transformation and process improvement initiatives.

Qualifications

• Education Bachelor's degree in Accounting, Finance, Taxation, or related field.
• CPA and/or Master's in Taxation preferred.
• Big Four or large regional public accounting experience preferred.
• Experience with multinational corporations and cross-border tax matters.
• Experience 5+ years of progressive tax experience in public accounting and/or a multinational corporate tax department.
• Experience with U.S. federal income tax compliance and tax accounting under ASC 740.
• Strong understanding of U.S. international tax principles, including foreign information reporting, foreign tax credits, GILTI, Subpart F, and cross-border transactions.
• Experience preparing and reviewing corporate income tax returns and supporting workpapers.
• Experience working with multinational organizations and coordinating with internal and external stakeholders.
• Experience supporting tax audits and responding to information requests from tax authorities.
• Experience with OneSource, SAP, Alteryx, and Power BI a plus.

Technical Skills

• Strong knowledge of U.S. federal corporate taxation and ASC 740.
• Working knowledge of international tax principles and cross-border business transactions.
• Experience with U.S. federal income tax return preparation and review.
• Strong tax research, technical writing, and analytical skills.
• Advanced proficiency in Excel #LI-LH1 #LI-Hybrid

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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.

If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

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Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.

If you need a reasonable accommodation to search or apply for a position, please visit our