Corporate Tax Accountant 3

Ingalls Shipbuilding•Newport News, VA

1d•Remote

About The Position

HII’s corporate team is responsible for providing strategic direction across technological and business disciplines, including accounting, finance, human resources, sales, operations, business development, legal, sustainability, communications, information technology, security, and more. In service of our employees, leaders, customers, and shareholders, we have the privilege of supporting thousands of colleagues across the entire business. HII (Huntington Ingalls Industries) - America's largest shipbuilder and global, all-domain defense provider- seeks an experienced Senior Corporate Tax Analyst 3! Responsibilities include Prepare international, federal, state and local corporate income tax returns in compliance with applicable tax laws. Maintain tax compliance applications that support tax reporting 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. Identify and implement tax department automation and technology initiatives. Assist with improvements to tax department processes and other special projects. Remote considered for ideal candidate

Requirements

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.
US Citizenship Required for this Position: Yes

Nice To Haves

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

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
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.
Identify and implement tax department automation and technology initiatives.
Assist with improvements to tax department processes and other special projects.