CORPORATE TAX ACCOUNTANT 3

Overview

Req ID: 49389
Entity: Corporate Office
Team: N365 Controller
Shift: 1st
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
US Citizenship Required for this Position: Yes

Salary Range: $78,000.00 to $119,000.00

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.

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 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 (Must Have)

• 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.
• OR: Master’s Degree and 4 years of relevant professional experience.

Preferred Qualifications (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, including domestic forms 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.

Compensation & Benefits

Comprehensive benefits including:

• 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.

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.

Location

This role supports telework up to 100% and includes travel of 10%–25% of the time. Relocation assistance will be available.