Tax Accountant

2 weeks ago


Bethesda, Maryland, United States Lockheed Martin Corporation Full time
About the Role

We are seeking a highly skilled Tax Accountant to join our team at Lockheed Martin Corporation. As a Tax Accountant, you will be responsible for performing state and local tax research, supporting state income tax audits, preparing state income tax filings, and assisting with the calculation of the current and deferred state income tax provision and forecasts.

Key Responsibilities
  • Perform state and local tax research to ensure compliance with tax laws and regulations.
  • Support state income tax audits for the corporation's state tax returns.
  • Prepare state income tax filings of the corporation.
  • Assist with performing the calculation of the current and deferred state income tax provision and forecasts.
  • Assist with providing data for Forward Pricing and Incurred Cost audits.
  • Analyze state tax information to identify trends and areas for improvement.
Requirements
  • 3 years of experience working with state income tax laws and procedures.
  • 3 years of experience preparing state C Corp income tax returns.
  • Ability to perform tax research and analysis.
  • Proficiency in Microsoft Office Applications, especially Excel and Word.
  • High level of accuracy, attention to details, and ability to work with a team.
  • Effective verbal and written communication skills to effectively interact with peers, customers, and managers.
Desired Skills
  • CPA and/or Masters Degree in Tax, Accounting, or related discipline.
  • 2+ years of experience with a Big Four or large public accounting firm experience.
  • Familiarity with ASC 740 and SARBOX.
  • Familiarity with Thomson Reuters OneSource and CorpTax.
  • Familiarity with AI, Alteryx, and/or dashboards.

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