Senior Corporate Tax Analyst 4 – Tax Accountant

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Prepare international corporate income tax returns, including Forms 5471, 8858, 8992, 8993, and corporate income tax filings for foreign jurisdictions.

• Maintain and support international tax compliance systems and applications utilized for global tax reporting.

• Assist in the preparation of quarterly and annual global income tax provisions in accordance with ASC 740.

• Support international aspects of key tax workflows, including requirements for transfer pricing documentation.

• Prepare calculations for NCTI (GILTI), FDDEI (FDII), and OECD Pillar II.

• Identify, implement, and sustain automation initiatives and technological tools to improve global tax compliance and provision processes.

⛳️ Requirements

• Bachelor’s Degree with 10 years of relevant exempt experience, ideally in global public accounting, corporate tax, and/or accounting at a defense contractor or agency; OR a Master’s Degree with 8 years of relevant professional experience.

• U.S. citizenship is mandatory.

• Experience in preparing international tax compliance for multinational corporations.

• Background in Big 4 or significant corporate international tax experience.

• Practical experience in preparing U.S. international tax forms (5471, 8858, 8992, 8993, etc.) and foreign country corporate income tax returns.

• Experience in developing or preparing workpapers for FDDEI (FDII), GILTI (NCTI), BEAT, Subpart F, and Pillar II calculations.

• Familiarity with data analytics tools such as Power BI and Alteryx.

• Proficient in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).

• Experience with tax compliance and provision systems like OneSource Income Tax, CSC Corptax, Longview Tax Provision, or BNA Fixed Asset Software.

• Experience in conducting international tax research using Checkpoint and BNA.

• Strong technology, analytical, and organizational skills.

• Exceptional written and verbal communication skills.

• CPA designation is preferred.

• Willingness to travel up to 10% of the time.

🏝️ Benefits

• Relocation assistance provided.

• Telework options available up to 100%.

• Choices of medical, prescription drug, dental, and vision plans.

• Access to on-site health centers.

• Tele-medicine services offered.

• Wellness resources available.

• Employee assistance programs provided.

• Savings plan options (401K) offered.

• Financial education and planning tools available.

• Life insurance coverage provided.

• Tuition reimbursement options.

• Employee discounts available.

• Scholarships for early childhood and post-secondary education.

• Educational and training programs for ongoing career development.