CORPORATE TAX ACCOUNTANT 2

Huntington Ingalls•Newport News, VA

3d•$61,000 - $94,000•Remote

About The Position

HII (Huntington Ingalls Industries) seeks an experienced Corporate Tax Analyst 2. This role involves assisting in the preparation of international, federal, state, and local corporate income tax returns, as well as quarterly and annual income tax provisions. The position also supports various tax workflows, including the Annual Operating Plan, Indicated Final Forecasting, Forward Pricing Rate Proposal, and Transfer Pricing Reports. Additionally, the role will contribute to tax department automation and technology initiatives, process improvements, and other special projects. A fully remote arrangement is considered for the ideal candidate.

Requirements

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 Haves

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

Responsibilities

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.
Assist in implementing tax department automation and technology initiatives.
Assist with improvements to tax department processes and other special projects.