170388
Day to Day Responsibilities:
· Prepare U.S. federal and state tax returns for Corning Inc. subsidiaries
· Prepare U.S. information returns for International subsidiaries
· Calculate income tax provisions and reconcile tax accounts for U.S. subsidiaries
· Review tax provisions and tax account balances calculated for International subsidiaries
· Provide support for forecasting of the worldwide effective tax rate
· Active role in accounting for income tax processes via review of forecast and actual tax provisions in accordance with ASC 740 (FAS 109)
· Research and resolve tax issues as they arise
Projects involved with:
· Respond to audit inquiries for Federal/State income tax audits
· Provide support for tax planning team initiatives
· Assist in internal control work related to maintenance of the Tax Department’s Sarbanes-Oxley compliance
· Performance Excellence related projects focused on making tax compliance processes more accurate and efficient
Role within group:
Staff member of tax compliance team (provide support for all sections – Federal, state international)
Travel Requirements: None
Hours of work/work schedule/flex-time: 40+
Reference Number: 170388
Job Title: Income Tax Analyst
Required Education:
· B.S. Business, Finance or Accounting (Accounting Preferred)
· CPA or Masters in Tax (Desirable)
Required Years and Area of Experience:
1-3 yrs. Public accounting or Private industry tax experience preferred
Required Skills:
· Strong financial accounting and analytical skills
· Advanced PC skills, including Excel, Access and PeopleSoft
Desired Skills:
· U.S. federal, state or international corporate income tax experience
· IT skills to assist with handling tax software (OneSource) issues
· Knowledge of Sarbanes-Oxley Sec. 404, and ability to address documentation/process requirements
Soft Skills (Communication/Team/Leadership):
· Ability to manage multiple priorities
· Team Player
· Ability to build effective working relationships with both tax and non-tax personnel, domestic and International
· Good work ethic. Produces organized, well documented and accurate work product
Apply online at: https://careers.corning.com/psp/PDPAHRPRER/CNG_MYCAREER_SITE/PDGLHRPRER/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_HM_PREAction=ASiteId=1languageCd=ENG and search with the Req#170388
Company Description:
Corning is the world leader in specialty glass and ceramics, creating and manufacturing keystone components that enable high-technology systems.
Corning’s history is filled with breakthrough technologies that have played an important role in the way the world works. We thrive on solving difficult, commercially relevant problems through an innovative and collaborative research and development process. Corning succeeds through sustained investment in RD, more than 160 years of materials science and process engineering knowledge, and a distinctive collaborative culture.
The global Finance Function acts as a proactive business partner, advising and making recommendations based upon financial projections and historical performance. Finance also provides financial expertise companywide and ensures accurate and efficient transaction processing.