CORPORATE TAX ACCOUNTANT 3

The anticipated salary range represents the estimated base pay for this role. Final compensation will be determined based on experience, qualifications, and other job-related factors, and may vary from the posted range.

The Role

HII (Huntington Ingalls Industries) - America's largest shipbuilder and global, all-domain defense provider- seeks an experienced Senior Corporate Tax Analyst 3!

Responsibilities

• Prepare international, federal, state and local corporate income tax returns in compliance with applicable tax laws.
• Maintain tax compliance applications that support tax reporting.
• Aid 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.
• Identify and implement tax department automation and technology initiatives.
• Aid in improvements to tax department processes and other special projects.

Requirements

• Must have a Bachelor's Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 6 years of related experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; Master’s Degree and 4 year of relevant professional experience preferred.
• Nice to have: Experience preparing complex consolidated and combined income tax returns for large corporations, Big 4 or large corporate tax experience, 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.

Benefits

Working at HII is more than a job - it’s an opportunity to build a future. We offer comprehensive benefits including: 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, and more. Some benefits may vary depending on your specific division or work location.

About the Role

Remote considered for ideal candidate

Schedule

Shift: 1st

Qualifications

• Full-Time
• Relocation: Relocation assistance will be available
• Virtual/Telework Opportunity: Yes - Telework available up to 100%
• Travel Requirement: Yes, 10%-25% of the time

Skills

• Must have a Bachelor's Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 6 years of related experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; Master’s Degree and 4 year of relevant professional experience preferred.
• Nice to have: Experience preparing complex consolidated and combined income tax returns for large corporations, Big 4 or large corporate tax experience, 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.

Pay

$78,000.00 to $119,000.00