CORPORATE TAX ACCOUNTANT 2

The Role

HII (Huntington Ingalls Industries) seeks an experienced Corporate Tax Analyst 2. Responsibilities include:

• Assist in preparation of international, federal, state and local corporate income tax returns in compliance with applicable tax laws.
• Assist in preparation of quarterly and annual income tax provisions, including reconciliation and roll-forward of deferred tax accounts.
• Support tax workflows to include the Annual Operating Plan, Indicated Final Forecasting, Forward Pricing Rate Proposal and Transfer Pricing Reports.
• Aid in implementing tax department automation and technology initiatives.
• Aid in improving tax department processes and other special projects.

Must Have

• Bachelor's Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 3 years of related experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency.
• Master’s Degree and 1 year of relevant professional experience.

Nice to Have

• Big 4 or large corporate tax experience.
• Experience preparing income tax returns for large corporations.
• International tax return preparation experience, both domestic (8858, 5471, 8992, 8993, etc.) and foreign country corporate income tax returns.
• Preparation experience of international tax workpapers for FDII, GILTI, BEAT, and Pillar II.
• Experience with data analysis, including Power BI and Alteryx.
• Experience with Microsoft Office, including Outlook, Excel, Word, and PowerPoint.
• Experience with OneSource Income Tax Compliance, CSC Corptax, Longview Tax Provision, and BNA Fixed Asset Software.
• Experience with SAP, CostPoint, and Central Finance accounting systems and related applications.
• Experience with tax research services, such as Checkpoint and BNA.
• Knowledge of the provisions and application of ASC 740, Income Tax Accounting.
• Strong technology and organizational skills.
• Excellent written and oral communication skills.
• Strong analytical abilities.
• CPA designation.

Why HII

We build the world’s most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. HII’s diverse workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals. Recognized as one of America’s top large company employers, we are a values and ethics driven organization that puts people’s safety and well-being first. Regardless of your role or where you serve, at HII, you’ll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career.

Benefits

• Covered medical, prescription drug, dental and vision plan choices.
• On-site health centers, tele-medicine, wellness resources, employee assistance programs.
• Savings plan options (401K).
• Financial education and planning tools.
• Life insurance.
• Tuition reimbursement.
• Employee discounts.
• Early childhood and post-secondary education scholarships.