Tax Manager - ASC 740 & SEC Reporting

Cadence Design Systems; United States; Remote; USD 112,000 - 208,000; Full time

Benefits offered by this job

Paid vacation and paid holidays

401(k) plan with employer match

Employee stock purchase plan

Medical, dental and vision options

And more

Job summary

Cadence Design Systems is seeking a Tax Manager to lead the consolidated income tax provision under ASC 740, support federal and state compliance, and manage SEC disclosures. You will collaborate with FP&A, Accounting, Legal, and auditors to ensure accurate tax reporting and strong internal controls.

The role requires CPA, 5–7 years of corporate tax experience, and deep knowledge of ASC 740, with exposure to SEC footnotes and multi-state returns.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Master of Science in Taxation (M.S.T.) or J.D./LL.M. preferred.
• CPA license required.
• 5-7 years of corporate income tax experience with ASC 740 focus.
• Strong knowledge of U.S. GAAP ASC 740 and deferred taxes.
• Experience with SEC footnote disclosures (10-K/10-Q).
• Experience with Form 1120 and multi-state compliance.
• Experience with tax provision software (OneSource, CorpTax).
• SOX 404 internal control awareness and data accuracy.

Responsibilities

• Tax Provision (ASC 740) preparation and review of quarterly and annual provisions.
• Compute current and deferred taxes; maintain UTP reserves and schedules.
• Prepare deferred tax assets/liabilities and roll-forwards.
• Conduct quarterly valuation allowances; prepare evidence memoranda.
• Prepare tax return-to-provision true-ups.
• Prepare income tax footnote disclosures for SEC filings.
• Support U.S. federal and state tax compliance (Form 1120 and state returns).
• Maintain SOX 404 tax process documentation and drive improvements.
• Collaborate with FP&A, Accounting, Legal, Treasury; liaise with external auditors; assist on tax planning and M&A projects.

Skills

ASC 740 knowledge

SOX 404 awareness

Cross-functional communication

Education

Bachelor's degree in Accounting/Finance

Master of Science in Taxation or JD/LLM (preferred)

Tools

OneSource Tax Provision

CorpTax

SAP

Oracle

Alteryx

Excel Power Query

Job description

Cadence Design Systems is seeking a Tax Manager to lead the consolidated income tax provision under ASC 740, support federal and state compliance, and manage SEC disclosures. You will collaborate with FP&A, Accounting, Legal, and auditors to ensure accurate tax reporting and strong internal controls.

The role requires CPA, 5–7 years of corporate tax experience, and deep knowledge of ASC 740, with exposure to SEC footnotes and multi-state returns.