SENIOR CORPORATE TAX ANALYST 4 (TAX ACCOUNTANT)

Overview

An experienced Senior Corporate Tax Analyst 4 position is available within the corporate office team (Shift: 1st). The role requires US citizenship.

This is a full-time position with relocation assistance available. Telework is available up to 100% for qualified candidates.

Responsibilities

• Prepare international corporate income tax filings, including Forms 5471, 8858, 8992, 8993, and foreign jurisdiction corporate income tax returns.
• Maintain and support international tax compliance systems and applications used for global tax reporting.
• Assist in preparation of quarterly and annual global income tax provisions under ASC 740.
• Support international components of key tax workflows, including Transfer Pricing documentation requirements.
• Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II.
• Identify, implement, and maintain automation initiatives and technology tools to enhance global tax compliance and provision processes.

Requirements

• US Citizenship Required for this Position: Yes
• Bachelor's Degree and 10 years of relevant exempt experience, preferably with global public accounting, corporate tax and/or accounting at a defense contractor or agency; OR
• Master’s Degree and 8 years of relevant professional experience

Preferred Qualifications

• Experience preparing international tax compliance for multinational corporations.
• Big 4 or large corporate international tax experience.
• Hands-on experience preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) and foreign-country corporate income tax returns.
• Experience developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations.
• Experience with data analytics tools such as Power BI and Alteryx.
• Proficiency with Microsoft Office (Outlook, Excel, Word, PowerPoint).
• Experience with tax compliance and provision systems such as OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software.
• Experience conducting international tax research using Checkpoint and BNA.
• Strong technology, analytical, and organizational skills.
• Excellent written and verbal communication abilities.
• CPA designation.

Compensation & Benefits

• Salary Range: $99,000.00 to $151,000.00 (estimated base pay)
• Final compensation will be determined based on experience, qualifications, and other job-related factors, and may vary from the posted range.

Comprehensive benefits may include:

• Medical, prescription drug, dental, and vision plan choices
• On-site health centers
• 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
• Additional benefits may vary depending on division or work location.

Location & Travel

• Relocation assistance will be available.
• Telework: Yes — telework available up to 100%.
• Travel Requirement: Yes, up to 10% of the time.

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.