CORPORATE TAX ACCOUNTANT 3

Overview

This role is part of the organization’s corporate tax function (1st shift) and supports corporate income tax compliance and planning activities.

• Employment type: Full-Time

• Relocation: Relocation assistance will be available

• Telework: Telework available up to 100% (remote considered for the ideal candidate)

• Travel: 10%–25%

• US Citizenship: Required for this position

• Salary range: $78,000.00 to $119,000.00 (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

• 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 including:
  • Annual Operating Plan
  • Indicated Final Forecasting
  • Forward Pricing Rate Proposal
  • Transfer Pricing Reports
• Identify and implement tax department automation and technology initiatives.
• Assist with improvements to tax department processes and other special projects.

Requirements

• US Citizenship: Yes
• Bachelor’s Degree, ideally in Business Administration, Finance, Accounting or Economics, plus at least 6 years of related experience, preferably including global public accounting, corporate tax and/or accounting at a defense contractor or agency.
• Alternatively, Master’s Degree and 4 years of relevant professional experience.

Preferred Qualifications

• Experience preparing complex consolidated and combined income tax returns for large corporations.
• Big 4 or large corporate tax experience.
• International tax return preparation experience, including both domestic (8858, 5471, 8992, 8993, etc) and foreign country corporate income tax returns.
• Experience preparing 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 tax software and platforms including:
  • OneSource Income Tax Compliance
  • CSC Corptax
  • Longview Tax Provision
  • BNA Fixed Asset Software
• Experience with accounting systems and applications including SAP, CostPoint, and Central Finance.
• Knowledge of 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.

Compensation & Benefits

This position offers a salary range of $78,000.00 to $119,000.00 (base pay estimated). Final compensation may vary based on experience, qualifications, and other job-related factors.

Benefits may include:

• Medical, prescription drug, dental, and vision plan choices
• On-site health centers and 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

Some benefits may vary depending on division or work location.

Location

Corporate/telework role with telework available up to 100% and potential travel of 10%–25%.