Senior Tax Analyst - Federal Tax Operations

Corning - Corning, NY

Full-time - Mid Level

Corning, NY

Nonmetallic Mineral Product Manufacturing

About the position

The Federal - Senior Tax Analyst at Corning is responsible for the preparation and review of US federal tax returns, federal provision and forecast calculations, and tax audit support. This role plays a crucial part in supporting the company's efforts to streamline and automate tax processes while contributing to the overall long-range technology strategy. The position is based in either Corning, NY or Charlotte, NC and reports to the Federal Tax Manager, Tax Operations.

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.

Requirements

• Bachelor's Degree in Accounting or Business Finance with 3-5 years' experience in 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.

Nice-to-haves

• 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
• Confident in decision making ability
• Ability to interact independently with peers and management
• Possess excellent communication and analytical skills
• Excellent verbal and written communication skills.

Benefits

• Medical, dental, vision insurance
• 401(k) plan with company matching contributions
• 100% company-paid pension benefit
• Life insurance coverage
• Disability benefits
• Paid parental leave
• Mental health/substance use programs
• Fitness and disease management programs
• Companywide bonus programs
• Professional development programs