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Sr Tax Analyst - Provision and Reporting Corning, NY

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Date: Sep 11, 2021

Location: Corning, NY, US, 14831

Company: Corning

Requisition Number: 49074

 

Corning is one of the world’s leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed people’s lives.

Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.

Job Description:

Corning Incorporated (NYSE: GLW), one of the world’s leading innovators in material science, is seeking a Senior Tax Analyst to aide in the expansion of the Company’s Tax Operations group.

This position is based primarily in Corning, NY and will be reporting to the Supervisor, Tax Operations. In this role, the Senior Tax Analyst will perform a variety of duties related to the Company’s ASC 740 income tax provisions and income tax compliance, including the following:

Primary Responsibilities:

  • Preparing/reviewing quarterly and annual foreign and/or domestic ASC 740 income tax provisions
  • Preparing all external tax reporting requirements, including SEC form 10-Q and form 10-K reporting and disclosures
  • Preparing quarterly and annual consolidated income tax account rollforward and reconciliation
  • Assisting in the preparation of the FIN 18 effective tax rate (“ETR”) forecast for the Company on a quarterly basis
  • Compiling and analyzing the Company’s NPBT forecast by legal entity to ensure proper jurisdictional mix
  • Assisting in the preparation of the Company’s federal (1120, 1065) and U.S. foreign (5471, 8858, 8865) tax forms
  • Reviewing foreign return-to-provision templates, including local GAAP/IFRS statutory financials and local country tax returns
  • Assisting in the maintenance of the Company’s Sarbanes-Oxley (“SOX”) tax risk control matrix and coordinating internal and external audits
  • Identifying and implementing process improvements for Tax Operations on a regular basis
  • Assisting with other special Tax Planning or M&A projects as needed

Required Qualifications:

  • At least 3 to 5 years of relevant experience in either a public accounting and/or multinational corporation setting
  • Bachelor’s Degree in Accounting or Finance
  • A working knowledge of ASC 740 Income Tax Accounting

Preferred Qualifications:

  • CPA license
  • Advanced degree in tax a plus

Required Skills:

  • Strong tax accounting technical skills
  • Effective oral and written communication skills
  • Strong organizational and project management skills
  • Strong computer skills including Microsoft Office products (e.g. Excel, PowerPoint, Word, SharePoint), Power BI/Tableau, and Alteryx
  • Ability to establish and maintain working relationships with other internal Finance departments including Accounting, Compliance & Reporting, Corporate FP&A, and Treasury
  • Ability to analyze financial statements, general ledger accounts, and prepare supporting tax workpapers
  • Ability to research and interpret domestic and foreign income tax laws and regulations

Desired Skills:

  • Prior corporate income tax compliance experience
  • Experience with PeopleSoft, SAP, or another ERP software
  • Experience with OneSource Income Tax and/or OneSource Tax Provision software
  • Experience with tax research tools (e.g. BNA, RIA, and/or CCH) Directly

This position does not support immigration sponsorship.

 

We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, veteran status or any other legally protected status.

 

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.


Nearest Major Market: Corning