Corporate Tax Accountant

US Citizenship Required for this Position:

Yes

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

Salary Range:$78,000.00 to$

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
Meet HII’s Corporate Team
HII’s corporate team is responsible for providing strategic direction across technological and business disciplines, including accounting, finance, human resources, sales, operations, business development, legal, sustainability, communications, information technology, security, and more. In service of our employees, leaders, customers, and shareholders, we have the privilege of supporting thousands of colleagues across the entire business. Find the role that’s right for you.

HII (Huntington Ingalls Industries) - America's largest shipbuilder and global, all-domain defense provider- seeks an experienced Senior Corporate Tax Analyst 3!

Responsibilities include

• 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 to include 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**

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;

Master’s Degree and 4 year of relevant professional experience.

• Experience preparing complex consolidated and combined income tax returns for large corporations.
• Big 4 or large corporate tax experience
• International tax return preparation experience, both domestic (8858, 5471, 8992, 8993, etc) and foreign country corporate income tax returns
• Preparation experience of international tax work papers 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 Power Point
• Experience with One Source 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

Why HII
We build the world’s most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. HII’s diverse workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.

Recognized as one of America’s top large company employers, we are a values and ethics driven organization that puts people’s safety and well-being first. Regardless of your role or where you serve, at HII, you’ll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career.

Working at HII is more than a job - it’s an opportunity to build a future. We offer comprehensive benefits including: medical, prescription drug, dental and vision plan choices, on-site health centers, tele-medicine, wellness resources, employee assistance programs, savings plan options…