Director, State

3 days ago


Melbourne FL United States Harris Geospatial Solutions Full time

Job Title: Director, State & Local Tax

Job Code: 18205

Job Location: Melbourne, FL

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

L3Harris Technologies, Inc. is actively seeking a State and Local Tax Senior Manager to join our team. In this role, you will be a key member of the Tax department, responsible for overseeing all aspects of the state income tax function, including compliance, financial reporting (ASC 740), controversy support, and special projects. The ideal candidate will be hands-on, proactive, and detail-oriented, capable of performing first-level reviews on a regular basis. We are looking for a strategic thinker who has strong technical expertise in State and Local tax, excellent communication skills, and a proven ability to lead and mentor a team.

Essential Functions:

  1. Support the quarterly and annual income tax provision process for the state and local tax function, ensuring compliance with ASC 740. This entails meticulously preparing and reviewing various key deliverables and processes, including:
  • Taking full ownership of the timing and scheduling of all state tax deliverables to ensure prompt delivery of all required provision calculations.
  • Calculating blended current and deferred state tax rates using up-to-date apportionment data and effective statutory tax rates.
  • Forecasting state permanent and temporary modifications, such as interest limitations, U.S. international modifications, depreciation modifications.
  • Tracking and forecasting state attribute generation, utilization, and realizability assessments, encompassing credits, loss carryforwards and interest carryforwards.
  • Analyzing state FIN48 tax accruals and providing recommendations as necessary.
  • Reconciling and validating state income tax payable/receivable accounts as well as state deferred tax asset/liability accounts.
  • Ensuring full compliance with all pertinent SOX (Sarbanes-Oxley) requirements.
Oversee, review, and ensure the timely and accurate filing of all state and local income tax returns which are prepared both in-house and co-sourced. Prepare and review the calculation of state estimated tax payments and extension filings, ensuring all appropriate payments are timely made and accurately reflected in the CorpTax Calendar. Monitor state and local tax laws impacting the company, interpret their implications to L3Harris, and effectively communicate the impacts to the Tax leadership team. Implement planning strategies, if necessary, to mitigate risks and uphold compliance standards. Research, analyze and document a wide range of income and franchise tax issues and implications, including, nexus considerations, apportionment methodology, and combined filings. Manage all state tax controversy matters, including examinations, audit defense planning, notice responses, and VDA projects. Support and implement strategic planning to meet the company’s tax profile objectives. Assist in the mentoring and development of tax team members by sharing technical knowledge, providing constructive feedback and best practices, and being available to aide in their technical, technological, and professional career aspirations.

Qualifications:

  • Bachelor's with 12 years prior state/local income tax experience, Graduate Degree with 10 years prior state/local income tax experience. In lieu of a degree, minimum of 16 years of prior related experience.

Preferred Additional Skills:

  • CPA, JD, or MST a plus.
  • Experience with a Big 4 accounting firm and/or large tax department of a multinational company.
  • Strong proficiency with MS Excel.
  • Detail oriented, analytical, and able to manage multiple tasks in a fast-paced environment.
  • Strong written and verbal communications skills.
  • Ability to establish and maintain effective working relationships cross-functionally within the organization.
#J-18808-Ljbffr
  • State Director

    1 month ago


    Atlanta, GA, United States Lifeline Children's Services Full time

    Lifeline Children’s Services is looking to hire a State Director to join and lead the established team in Georgia. The State Director will oversee a team of adoption and pregnancy counseling managers, caseworkers, and pregnancy counseling and adoption specialists. In addition to leading their team, this individual will develop a fundraising plan to raise...


  • Birmingham, AL, United States Amber Kinetics Full time

    Position Summary: The Alabama Director of State Affairs serves as the principal staff for state government affairs and chief lobbyist in Alabama, representing the Alzheimer’s Association before Alabama’s legislature, governor, relevant state agencies, community stakeholders and coalitions, and on statewide task forces and work groups. This position is...

  • Sales Director

    2 days ago


    Miami, FL, United States Jet Luxe Full time

    Job Information Date Opened 09/10/2024 Job Type Full time Industry Airline - Aviation Work Experience 4-5 years City Miami State/Province Florida Country United States Zip/Postal Code 337-1500 About Us Discover the World your way. Your Journey Begins Here. Job...


  • Melbourne, FL, United States New Forests Full time

    The below information outlines the role title, location and details of our vacancy. Please review and select "apply" to formalise your interest. You may also pass the details of this role onto another person by using the "Nominate Someone" button. Vacancy Name Associate Director, Investments Vacancy No VN120 Description New Forests seeks a qualified...


  • Worcester, MA, United States Worcester State University Full time

    Location: Worcester, MA Category: Administrators Posted On: Thu Sep 5 2024 Job Description: OFFICIAL TITLE: Director of Environmental Health and Safety SUPERVISION RECEIVED: Assistant Vice President for Facilities Operations and Planning SUPERVISION EXERCISED: Supervises subordinates as assigned. Provides indirect supervision of all trades, grounds...

  • Executive Director

    3 days ago


    Dayton, OH, United States Wright State University Full time

    In January 2024, the Ohio Legislature established the Wright State University (WSU) Center for Civics, Culture, and Workforce Development (“the Center”) and appropriated $4 million in initial funding. The Center is an independent academic unit physically located on the Dayton Campus. The Center has a seven-member Academic Council of distinguished...

  • Podiatrist

    6 months ago


    n/a, FL, United States Medical Director Services PC Full time

    Medical Director Services PC is looking to hire experienced Podiatrist s to service our skilled nursing facilities throughout Florida. Inquire about availability in other states as well! Summary: Provide professional and medical podiatric services to patients with conditions affecting the foot, ankle, and related structures Responsibilities: ...


  • Melbourne, FL, United States Life Care Center of Melbourne Full time

    $5000 Sign On: Position Summary: The RN - Assistant Director of Nursing assists the Director of Nursing (DON) in planning, organizing, developing, and directing the overall operation of the Nursing Services department to ensure the highest degree of quality patient care in accordance with all applicable laws, regulations, and Life Care...


  • Fort Pierce, FL, United States Indian River State College Full time

    Job DescriptionWorking at IRSC has its perks! In addition to helping drive change and having a positive impact by supporting our students, staff, and faculty, IRSC offers a benefits package:Wellness Wonders: Dive into a world of well-being with perks that nourish your body and soul. Health benefits designed to support your fitness, mental well-being, and...


  • Chicago, IL, United States Chicago State University Full time

    Posting Details Position Information Posting Number S24104P Posting Date Closing Date Title Community Affairs Specialist I Working Title Assistant Director of Partnerships Salary Range $65,000 Annual Employee Class Civil Service Department Communication & External Relations Full-time/ Part-time ...


  • Augusta, ME, United States Maine State Chamber of Commerce Full time

    Director of CommunicationsLocation – 128 State St. Augusta, ME 04330 Reports to Director of OperationsPosition Overview:The Director of Communications fulfills a pivotal role and function at the Maine State Chamber. The Director of Communications role will develop and execute the overall media strategy of the Maine State Chamber of Commerce. Working...

  • Executive Director

    2 days ago


    Gainesville, FL, United States Organization of American Historians Full time

    Nominations and applications are invited for the full-time position of Executive Director, State Historical Society of Missouri (SHSMO), headquartered on the campus of the University of Missouri in Columbia, with research centers in St. Louis, Kansas City and Rolla, and on the campuses of Missouri State University in Springfield and Southeast Missouri State...


  • Atlanta, GA, United States Georgia State University Full time

    Position Information Posting Number F00243P Classification Title Director SubDivUnit AD Position Title Director and Professor of the Urban Studies Institute Department Urban Studies Institute College Andrew Young School of Policy Studies Campus Atlanta Position Type Full Time Faculty Posting Type Internal/External Position Description Director and...

  • Program Director

    3 days ago


    State College, PA, United States Pennsylvania State University Full time

    Pennsylvania State University Program Director University Park, Pennsylvania Apply Now JOB DESCRIPTION AND POSITION REQUIREMENTS: The Pennsylvania State University is searching for an associate or full teaching professor to serve as Program Director for its new Bachelor of Science in Public Health program in the College of Health and Human Development. The...


  • Portland, OR, United States Portland State University Full time

    Director of Financial Aid & Scholarships Reporting to the Vice President for Enrollment Management, the Director of Student Financial Aid and Scholarships is responsible for the overall management of the office of Student Financial Aid and Scholarships. This includes, but is not limited to funds management, Federal, State and local reporting, policy...


  • Albany, NY, United States New York State Bar Association Full time

    The New York Bar Foundation (TNYBF), a philanthropic organization recognizing the importance of the law to ensure access to justice for everyone, providing grants to facilitate financial support for life-changing programs, and encouraging professionals to improve access to justice and advance the rule of law; is currently seeking a full time Director of...


  • Pullman, WA, United States Washington State University Full time

    Washington State University Executive Director for Finance Pullman , Washington Apply Now Online applications must be received before 12:00am on: October 28, 2024 If a date is not listed above, review the Applicant Instructions below for more details. Available Title(s): 1449-NN_ADMINPRO - Executive Director Business Title: Employee Type: Admin....


  • Indiana, PA, United States Ball State University Full time

    Director of Bowen Center for Public Affairs Ball State is a great place to work! In fact, Forbes has ranked Ball State University as the fourth-best midsized employer—and the only recognized education institution—in the State of Indiana. Position Title: Director of Bowen Center for Public Affairs About this Opportunity: Ball State University is seeking...


  • Lisle, IL, United States National Louis University Full time

    Overview: Who We Are: National Louis is a 135+ year old university that has been grounded in the values of innovation, access, excellence, and equity from its inception. As an institution we believe in providing access to educational opportunity and that education is our greatest lever for social and economic mobility. We are a student-focused community...


  • Seattle, WA, United States C3.ai, Inc. Full time

    C3.ai, Inc. (NYSE:AI) is a leading Enterprise AI software provider for accelerating digital transformation. The proven C3 AI Platform provides comprehensive services to build enterprise-scale AI applications more efficiently and cost-effectively than alternative approaches. The C3 AI Platform supports the value chain in any industry with prebuilt,...