CORPORATE TAX ACCOUNTANT 2

Overview

Req ID: 49391

This role supports the N365 CONTROLLER team within the corporate office. The position is a 1st shift, full-time role with a virtual/telework opportunity available up to 100% (fully remote considered for the ideal candidate). Travel is required 10%–25% of the time, and relocation assistance will be available.

US Citizenship is required for this position.

Salary range: $61,000.00 to $94,000.00 (estimated base pay). Final compensation will be determined based on experience, qualifications, and other job-related factors and may vary from the posted range.

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 including 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.

Requirements (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.

Preferred Qualifications (Nice to Have)

• Big 4 or large corporate tax experience.
• Experience preparing income tax returns for large corporations.
• International tax return preparation experience, including 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 (Outlook, Excel, Word, 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 ASC 740, Income Tax Accounting.
• Strong technology and organizational skills.
• Excellent written and oral communication skills.
• Strong analytical abilities.
• CPA designation.

Compensation & Benefits

In addition to base pay within the posted salary range, the organization offers comprehensive benefits, which may include:

• Medical, prescription drug, dental and vision plan choices
• On-site health centers and tele-medicine
• Wellness resources and 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
• Additional benefits as available (benefits may vary depending on division or work location)

Location & Work Model

• Full-time, 1st shift.
• Virtual/telework opportunity: Yes — telework available up to 100% (fully remote considered for the ideal candidate).
• Travel requirement: Yes, 10%–25% of the time.
• Relocation assistance: Available.
• US Citizenship Required for this Position: Yes.

Equal Employment Opportunity

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.

Reasonable Accommodation

Reasonable accommodations are available as part of the employment process and are considered on a case-by-case basis.