Samsung
Senior Tax Manager
$171K–$273K
San Jose, California, United States · Manager · Full-time · Posted Aug 31, 2026
- Experience
- 8+ years of progressive corporate tax experience in a public accounting firm and/or a multinational corporate tax department.
- Education
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field; Master’s in Taxation / MST or MBA preferred.
About the job
Leads hands-on corporate tax provision, compliance, transfer pricing, global reporting, audit defense, and tax-control work for Samsung Semiconductor.
What you'll do
- Prepare and review ASC 740 tax provision workpapers, financial statement disclosures, and tax account reconciliations.
- Manage federal, state, and local tax filings, APA compliance, transfer pricing documentation, Pillar II calculations, and CbCR reporting.
- Lead tax audit support, maintain internal controls, and prepare tax reports and technical memorandums.
What they ask for
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
- Strong hands-on expertise in ASC 740 tax accounting, corporate federal income tax, and multi-state taxation (SALT).
- Direct experience with Advance Pricing Agreements (APAs), transfer pricing compliance, and intercompany accounting.
- Working knowledge of Pillar II and CbCR, and experience leading or supporting federal and state tax audits.
Nice to have
- Master’s in Taxation / MST or MBA; CPA license.
- Big 4 experience; SAP proficiency.
Pay
$171,000–$273,000 USD (base salary)
Tools
ASC 740, SAP, OneSource, CorpTax, Microsoft Excel, Advance Pricing Agreements (APAs), Pillar II, CbCR
AI focus
No AI-related job duties are stated; the posting says AI tools support recruitment but do not make final hiring decisions.
Model-written summary · the original posting is authoritative