Manager, Tax Accounting & Reporting jobs in United States
cer-icon
Apply on Employer Site
company-logo

Corning Incorporated · 16 hours ago

Manager, Tax Accounting & Reporting

Corning is one of the world’s leading innovators in glass, ceramic, and materials science. The Manager, Tax Accounting will support the company's efforts to streamline and automate its tax processes, including calculating the annual effective tax rate and managing tax compliance and reporting.

Manufacturing
badNo H1Bnote

Responsibilities

Calculate the forecasted annual effective tax rate and tracking of discrete items on a quarterly basis to determine global tax expense to be recorded as required under ASC740. This will include managing the global income tax account rollforward and reconciliation process
Research, document, modeling, and communication of proposed and/or enacted tax legislation and their impact on the global ETR
Review of tax packages submitted for material US and foreign legal entities for accuracy. Provide training as needed to ensure accurate and timely completion of these packages
Assist with the maintenance of OneSource Tax Provision (OTP), including reconciliations, executive summaries, and continuous process improvements
Interface with external auditors (PWC) to support and defend current position, including management of the tax department’s internal controls process and documentation

Qualification

ASC 740OneSource Tax ProvisionCorporate tax experienceCPA/MSTTax technology skillsProcess improvementAnalytical thinkingOnestreamAlteryxPower BIPeoplesoftSAPCollaboration skillsCommunication skills

Required

Bachelor's degree in accounting
Minimum of five to eight years of corporate tax experience preferred, including three to five years of management experience with direct/indirect supervisory experience over multiple personnel
Must have extensive experience in ASC 740- Accounting for Income Taxes and SEC reporting, preferably a combination of public accounting and in-house experience
This includes experience with consolidating worldwide tax provisions, effective tax rate analysis, and ASC 740 specialty areas (i.e. purchase accounting, uncertain tax positions, valuation allowances, etc.)
A proven leader in process improvement and automation/technology use
Strong tax technology skills. Proficiency in OneSource Tax Provision (OTP) required
Strong tax technical skills, including research and ability to draft technical memos
An analytical thinker; willing to take charge. Able to work under tight deadlines
A proactive leader that has strong collaboration, organization and communication skills

Preferred

CPA/MST desirable but not required
Experience with Onestream, Alteryx, Power BI, Peoplesoft and/or SAP

Benefits

Company-wide bonuses and long-term incentives align with key business results and ensure you are rewarded when the company performs well. When Corning wins, we all win.
As part of our commitment to your financial well-being, we provide a 100% company-paid pension benefit with fixed contributions that grow throughout your career. Combined with matching contributions to your 401(k) savings plan, Corning’s total contributions to your retirement accounts can reach between 7% and 12% of your pay, depending on your age and years of service.
Our health and well-being benefits include medical, dental, vision, paid parental leave, family building support, fitness, company-paid life insurance, disability, disease management programs, paid time off, and an Employee Assistance Program (EAP) to support you and your family.
Getting paid for our work is important, but feeling appreciated and recognized for those contributions motivates us much more. That’s why Corning offers a recognition program to celebrate successes and reward colleagues who make exceptional contributions.

Company

Corning Incorporated

company-logo
Corning is a manufacturer of glass, ceramics, and related materials.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Gabrielle Bailey
CEO & Executive Communications
linkedin
leader-logo
Steve Warneke
Chief of Staff to the CEO
linkedin
Company data provided by crunchbase