Senior Tax Accountant

Adeia Inc. (Nasdaq: ADEA) the technology company known for developing foundational innovations that enable next-generation solutions for the semiconductor and media industries, headquartered in San Jose, CA, with approximately 150 employees, primarily in North America. Adeia invents, develops, and licenses fundamental innovations that shape the way millions of people explore and experience entertainment in an increasingly connected world. From TVs to smartphones, and across all types of entertainment experiences, Adeia’s technologies allow users to manage content and connections in a way that is smart, immersive, and personal. Adeia is proud to be recognized by U.S. News & World Report as one of the "Best Companies to Work For" in 2025 - 2026. Position Summary Adeia is seeking a Senior Tax Accountant to join our Tax team and play a key role in the company's income tax accounting, compliance, and planning activities. This is a hands-on position with significant ownership and visibility across the tax function of a publicly traded company. In this role, you will serve as a primary preparer of Adeia's quarterly and annual income tax provision under ASC 740, help lead federal and state income tax compliance, and support SEC tax disclosures, tax forecasting, and technical tax analysis. You will work closely with members of the Tax and Finance teams, external tax advisors, and other business partners while developing broad public-company tax experience. This opportunity is well suited for a tax professional who has built a strong technical foundation and is ready to take greater ownership of the tax provision and compliance processes while continuing to expand their experience across a sophisticated corporate tax function. Key Responsibilities Serve as primary preparer of the quarterly and annual ASC 740 income tax provision, including supporting calculations, schedules, reconciliations, and documentation Support the preparation and review of quarterly and annual SEC income tax disclosures and related provision information requests Lead the income tax compliance process in coordination with external service providers, including preparation and review of supporting workpapers and taxable income calculations Analyze significant book-to-tax differences and tax adjustments, including FDDEI, stock-based compensation, executive compensation under §162(m), depreciation and amortization, and other relevant items Prepare tax related journal entries including provision true-ups, reserve accruals and releases, transfer pricing, and other adjustments Prepare income tax estimates, extensions, and payments across federal and state jurisdictions Prepare multi-state tax apportionment workpapers and support state income and franchise tax compliance Maintain tax attribute schedules, including net operating losses and tax credits, and reconcile income tax payable and receivable accounts, and deferred tax balances for domestic and foreign subsidiaries Maintain and update the tax department calendar Support secretary of state and business registrations Support cash tax forecasting and effective tax rate modeling Assist with responses to notices from taxing authorities and support federal and state income tax audits Research federal and state income tax matters and prepare clear, well-supported tax documentation or memoranda as needed ASC 740 income tax accounting Federal and multi-state corporate taxation Tax compliance and SEC reporting Tax research and technical analysis Analytical and problem-solving skills Attention to detail and accuracy Minimum Qualifications 4+ years of relevant corporate income tax experience, gained through public accounting, a corporate tax department or both Bachelor's degree in Accounting, Finance, or Business Hands-on ASC 740 experience, including preparation of quarterly and annual tax provisions Strong understanding of federal and multi-state corporate income taxation, taxable income calculations, book-to-tax differences, and deferred taxes Experience preparing or reviewing multi-state income tax returns and state apportionment workpapers Excellent communication and analytical skills, including the ability to clearly document and explain tax positions Strong analytical and problem-solving skills with a high level of attention to detail Strong organizational skills with the ability to manage multiple priorities and deadlines while maintaining a high standard of accuracy and self-review Skilled in using tax research tools to analyze federal and state tax issues Intermediate to advanced Microsoft Excel skills Preferred Qualifications Experience with publicly traded companies is preferred Master's degree in Taxation a plus CPA certification preferred or actively in progress Prior experience with NetSuite ERP and Equity Edge systems a plus Location: San Jose, CA San Jose, CA Range: $145,000 - $170,000 Bonus Target: 10% of annualized base pay Restricted Stock Units Target (as a % of annualized base pay): 45% The base compensation is based on the primary work location, as ranges are location-specific. Actual compensation will depend on factors such as skills, experience, and qualifications. Benefits include medical, dental, vision, 401(k), paid time off, and other company programs. At Adeia, we are dedicated to creating a workplace where all employees have a voice and sense of belonging, feel safe and valued, and are acknowledged for how their unique differences contribute to organizational culture and business outcomes. Our employees and their families are important to us, and our comprehensive pay, stock, and benefits programs reflect that. Adeia supports personal well-being, builds financial security, and enables employees to share in our collective success. Rewards include: Competitive compensation (salary, equity, and bonuses) and comprehensive benefits are designed to foster work-life balance, care for your health, protect your finances, and help you save and invest for the future. Generous paid time away from work, including flexible time off, holidays and sick time, health and wellness initiatives, and a charitable match program to help you give back to your community. Great benefits, which vary by location and can be site-specific: employee discounts, transportation reimbursements, and fitness facilities. A flexible, hybrid work environment combining the best of in-office collaboration and community-building along with the benefits of working from home. #J-18808-Ljbffr