Corning, NY, US
49 days ago
Sr. Tax Analyst International - Tax Operation

Requisition Number: 64708

 

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.

 

Our sustained investment in research, development, and invention means we’re always ready to solve the toughest challenges alongside our customers. 

 

Corning’s businesses are ever evolving to best serve our customers, industries, and consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, and automotive markets.

 

We are changing the world with: 

Trusted products that accelerate drug discovery, development, and delivery to save lives Damage-resistant cover glass to enhance the devices that keep us connected Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light Precision glass for advanced displays to deliver richer experiences  Auto glass and ceramics to drive cleaner, safer, and smarter transportation  Role Purpose

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 can be based in Charlotte, NC and will be reporting to the Sr. Manager International, 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 ASC 740 income tax provisions Preparing quarterly and annual consolidated income tax account rollforward and reconciliation Reviewing foreign return-to-provision templates, including local GAAP/IFRS statutory financials and local country tax returns Preparing and reviewing forms 5741, 8865, 8858 and relevant statements and disclosures Calculating and documenting book/tax differences, E&P and Tested Income adjustments for the foreign subsidiaries Assisting in the maintenance of the Company’s Sarbanes-Oxley (“SOX”) tax risk control matrix and coordinating internal and external audits Prepare, maintain, review, and support tax records, returns, reports, and other related materials in compliance with all tax laws and regulations Assisting with the creation, implementation, and maintenance of implementing process improvements for Tax Operations on a regular basis Interact with finance, planning and other business area to receive or provide information and other special Tax Planning projects

 

Required Qualifications & Skills 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 Strong tax technology and presentation skills (i.e., OneSource, Power BI, Excel, Alteryx, Peoplesoft) 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

 

Preferred Qualifications & Skills CPA license Advanced degree in tax a plus 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.

 

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 accommodations@corning.com.

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