Tax Manager

Qnity Electronics, Inc.; Wilmington (DE); Hybrid; USD 120,000 - 190,000; Full time

Job summary

Qnity Electronics, Inc. is seeking a Tax Manager to support the Company's U.S. domestic and international tax compliance, tax accounting, reporting, tax credit, and controversy activities.

The role requires strong technical tax expertise and the ability to manage multiple workstreams in a dynamic environment. The ideal candidate will partner with finance, accounting, treasury, legal, and business teams to ensure compliance and drive operational excellence across the tax function in a global

Qualifications

• 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.

Responsibilities

• Prepare and review U.S. federal income tax returns and ASC 740 provisions.
• Coordinate with external advisors and internal teams on tax compliance and reporting.
• Manage international tax compliance, including Form 5471, 8858, 8865, and related filings.
• Support R&D tax credit, Section 174 capitalization, and related reporting.

Skills

Tax compliance

ASC 740

GILTI

Big Four experience

Excel

Education

Bachelor's degree in Accounting/Finance

CPA or Masters in Taxation preferred

Tools

OneSource

SAP

Alteryx

Power BI

Job description

先端エレクトロニクスの世界で、次の飛躍 ‘Next Leap’ を実現しませんか？

急速に変化するテクノロジーとコネクティビティの分野で、成功への原動力となる課題解決に挑戦しませんか？あなたの発想力、熱意、そして問題解決力で、エレクトロニクスのさらなる飛躍を形にしましょう。

Qnityは、先端エレクトロニクスやハイテク産業向けの材料・ソリューションを提供するグローバルリーダーです。しかし、私たちの強みは製品だけではありません。新しい可能性に挑戦し続け、常にチャレンジを楽しむ結束力のある仲間が集まっています。すべてのメンバーが、最先端技術の実現に貢献しています。

Qnityは、未来を見据えて挑戦する人、既成概念を打ち破る人、そして多様な視点を歓迎します。なぜなら、私たちは世界の進歩を加速させる重要な役割を担っているからです。Qnityで、あなたのキャリアをスタートさせる、または次のステージへ進めるチャンスを見つけてください。

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.

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

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タレントコミュニティに参加して、情報を入手しましょう。 https://careers.qnityelectronics.com/jp/ja/jointalentcommunity

Qnityは雇用機会の均等を重視しています。応募者は、人種、肌の色、宗教、信条、性別、性的指向、ジェンダー アイデンティティ、婚姻状況、出身国、年齢、退役軍人のステータス、身体障害、またはその他の保護の対象となるクラスに関係なく選考されます。ポジションの検索または応募のために合理的配慮が必要な場合は、当社の Accessibility Page （アクセシビリティ ページ）にある連絡先情報をご確認ください http://www.qnityelectronics/accessibility.html

Qnityは包括的な給与および福利厚生のパッケージを提供しています。詳しくは、報酬と福利厚生のページをご確認ください https://careers.qnityelectronics.com/jp/ja/compensation-and-benefits-final

私たちは採用プロセスを向上させるために人工知能（AI）を使用しています。