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Tax Manager Associate

1 month ago

Bethesda, United States Lockheed Martin Corporation Full time

Description: Love tax accounting? Looking for a change? We have an opportunity that needs someone who is a motivator, innovator, change agent, and people leader. Our associate manager of state and local tax will be responsible to complete tax assignments, develop team members, look for efficiencies in processes and drive change. The following outlines most responsibilities and will have special projects and stretch assignments based on business needs or tax updates/changes: - Performs state and local tax research daily with regard to changing state and local tax rules, special projects, studies, etc. - Schedules and conducts state income tax audits for the corporation's state tax returns. - Reviews and participates in the major state income tax filings of the corporation. - Performs the calculation of the current and deferred state income tax provision and forecasts. - Manages and provides data for Forward Pricing and Incurred Cost audits. - Actively pursues state refund opportunities. - Assist with the federal and state tax packets review. - Develops and trains staff. What’s In It For You From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security, Learn more about Lockheed Martin’s comprehensive benefits package here. Do you want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources and give you the flexibility to enable inspiration and focus -if you have the passion and courage to dream big, work hard, and have fun doing what you love then we want to build a better tomorrow with you. Our Commitment to DEI We Hear You, We See You. At LM Enterprise Operations we invest in people and promoting the sharing of ideas to create incredible solutions. We know that our success depends on the combined efforts of diverse-thinkers like you At LM Enterprise Operations, we cultivate an inclusive environment that appreciates differences and unique thinking. Our global commitment to diversity and inclusion reflects our values of doing what's right, respecting others and performing with excellence. Learn more here: Global DEI. Basic Qualifications: -6 years of experience preparing/reviewing state income tax returns and with state income tax controversy -Tax Accounting knowledge -Research skills -Effective communication skills -Effective leadership skills -Effective interpersonal skills -Effective organizational skills -Proficiency with Microsoft Office Applications, Excel, Word, Powerpoint (features - VLOOKUP, Pivot Tables, Functions, Formulas, Tables, Charts, Data Storytelling) Desired Skills: -CPA or Masters Degree in Tax, Accounting, or related discipline - 4+ years experience in Big Four or large public accounting firm - 2+ years experience leading teams - Experience with ASC 740 Accounting for Income Taxes and SARBOX - Familiarity with Thomson Reuters Onesource and Corptax - Experience with AI, Alteryx, dashboards and/or digital transfomrations Clearance Level: None Other Important Information You Should Know Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings. Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process. Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits. Schedule for this Position: 4x10 hour day, 3 days off per week Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration. At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility. If this sounds like a culture you connect with, you’re invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs , and apply for roles that align with your qualifications. Experience Level: Experienced Professional Business Unit: CORPORATE HEADQUARTERS Relocation Available: Possible Career Area: Finance Type: Full-Time Shift: First