Senior Tax Analyst - Federal Tax Operations
Job Description
Senior Tax Analyst - Federal Tax Operations Location: Corning, NY, US, 14831 Company: Corning Requisition Number: 65689 Corning is vital to progress – in the industries we help shape and in the world we share. We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to purposeful invention place us at the center of the way the world interacts, works, learns, and lives. Corning is seeking a Federal - Senior Tax Analyst to aid in the expansion of the Company’s Tax Operations group. This position can be located in Corning, NY or Charlotte, NC and will be reporting to the Federal Tax Manager, Tax Operations. In this role, the Senior Federal Tax Analyst will primarily be responsible for the preparation and review of US federal tax returns, federal provision and forecast calculations, and tax audit support. Additionally, the position will also focus on the federal aspects of income tax accounting and reporting. Primary Responsibilities Prepare/review federal income tax returns and workpapers and reconciliations. Assist with the Consolidated federal tax return including compiling statements and completing the e-File process. Calculate and track the tax attributes of domestic entities, including domestic E&P and tax basis. Assist with forecasting the annual effective tax rate (ETR) and cash taxes, primarily as it relates to US income tax matters. Assist with the quarterly income tax provision process. Prepare the monthly, quarterly, and year-end federal income tax accounting reconciliations. Maintain and assist with SOX and internal control documentation requirements. Support tax audits by gathering documentation for IDR requests. Support process improvement efforts including automation, workpaper re-design, or enhanced workflows. Assist with tax department projects including tax credits, incentives, and technology-driven projects. Experiences/Education - Required Bachelor’s Degree in Accounting or Business Finance with 3-5 years’ experience in a Finance related area. CPA desirable but not required. Advanced Microsoft Excel skills. Proficient knowledge of Microsoft Word, Power Point, SharePoint. 2-5+ years’ federal income tax work experience. Basic knowledge of ASC 740 and related pronouncements preferred. Audit or public accounting experience. Experience with OneSource, Alteryx, Peoplesoft and/or SAP Skills. Demonstrated ability to prioritize, organize, and perform multiple tasks with varying deadlines. Strong organizational skills. Ability to interact independently with peers and management. Possess excellent communication and analytical skills. Excellent verbal and written communication skills.
This position does not support immigration sponsorship. The range for this position is $80,842.00 - $111,159.00 assuming full time status. Starting pay for the successful applicant is dependent on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position are dependent on hours worked and may include medical, dental, vision, 401(k) plan, pension plan, life insurance coverage, disability benefits, and PTO. Corning Puts YOU First! We are committed to supporting your health, financial, career development, and life goals as you grow professionally and personally to achieve your highest potential. All benefits begin as soon as you start your career at Corning. Our monetary peer-to-peer recognition program is tied to our Values and celebrates you and your colleagues’ contributions. Health and well-being benefits include medical, dental, vision, paid parental leave, mental health/substance use, fitness, and disease management programs. Financial benefits include a 401(k) savings plan with company matching contributions and a 100% company-paid pension benefit that grows steadily throughout your career. Companywide bonus and attractive short- and long-term compensation programs are available based on your role and responsibilities. Professional development programs help you grow and achieve your career goals. 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. To request an accommodation, please contact us at [email protected]. #J-18808-Ljbffr