DescriptionRoles & Responsibilities:
- Manages the preparation and review of quarterly and annual U.S. federal state and local tax provisions and ensure they are in accordance with U.S. GAAP/ASC 740.
- Leads compliance efforts of all tax accounting controls and documentation requirements.
- Assists with various aspects of ASC 740 Accounting for Uncertainties in Income Taxes including review of tax position memos and FIN 48 requirements.
- Manages the preparation and review of the U.S. federal and state tax returns.
- Manage outsourced tax returns and R&D tax credit calculation.
- Reviews quarterly federal and state estimated tax payments.
- Provides coordination and management of federal and state tax audits.
- Assists with research and writing internal reports on various topics to support the Companys tax positions.
- Identifies critical tax risks understand business regulatory and finance imperatives and assist in developing and implementing appropriate tax strategies aligned with Companys objectives.
- Assists with continuous process improvements and integration of various aspects of the tax function to achieve optimal efficiency effective controls and quality.
- Develops and maintains relationships throughout the finance organization to increase understanding of the business and keep current with transactions and/or other changes/activities that may affect the tax results.
- Assists with preparation of tax rate forecasts.
- Supports tax planning initiatives credits & incentives opportunities and special projects such as business acquisitions and divestitures and provide analysis of specific tax impacts; Responding to questions from the business monitoring tax law changes and participating in business process change initiatives.
Qualifications Education and Experience
- Bachelors degree in Accounting
- CPA preferred
- Corptax experience a must power user preferred
- Minimum of 5 years of progressive experience in a corporate tax department or public accounting firm with prior ASC 740 and federal and state income tax compliance required
- In-depth knowledge of federal state and local income tax laws and regulations
- Proven ability to analyze complex financial data perform tax research and provide actionable recommendations in the context of both direct and indirect taxes
- Excellent attention to detail and ability to manage multiple priorities and meet deadlines.
- Proficiency in tax software and MS Office suite particularly Excel (Pivot Tables Pivot Charts Vlookups and creating custom formulas) Teams and Outlook.
- Experience with Oracle Essbase Smart View SAGE Fixed Assets and Alteryx a plus
- Excellent attention to detail and ability to manage multiple priorities and meet deadlines
- Proven ability to lead others preferred
- Desire to learn and develop skills
- Positive attitude and a good team player
Working Conditions
- This position will report to an office environment
Physical Requirements
- The physical requirements of this position are consistent with an office role - sitting typing writing monitor use
Safety Requirements
All employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.
Quality and Environmental Responsibilities
Depending on location this position may be responsible for the execution and maintenance of the ISO 9000 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System.
CultureCommitment
Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity Create an Environment of Trust
Collaboration Innovate Through the Sharing of Ideas
Accountability Own the Process and the Outcome
Respect Recognize the Value in Everyone
Enthusiasm Find a Sense of Purpose in Work
Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.
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