Tax Lead

1 week ago


Melbourne, Florida, United States L3 Technologies Full time
Job Title:
Tax Lead

Job Summary:
L3Harris is seeking an experienced Tax Lead to join our Corporate Tax Department. The ideal candidate will serve as a key member of the team, assisting in all areas of federal and state income tax, including tax compliance, financial reporting, controversy support, and special projects.

Key Responsibilities:
  1. Organize and manage large process streams involving multiple personnel and stakeholders, ensuring timely completion.
  2. Prepare and/or review U.S. federal and state & local income tax and franchise tax returns, including quarterly estimated payments and extensions.
  3. Prepare and/or review components of federal taxable income, including calculation of complex book/tax differences.
  4. Analyze data for key state tax estimates, including apportionment, blended tax rates, state modifications, and attribute utilization schedules.
  5. Contribute to quarterly and annual income tax provision calculations pursuant to ASC 740.
  6. Prepare and/or review tax account reconciliations and tax basis balance sheets to support federal and state income tax balances.
  7. Assist in gathering, documenting, and supporting the testing of relevant SOX controls.
  8. Perform tax research and document technical analyses as requested.
  9. Prepare responses to audit inquiries from taxing authorities and internal and external auditors.
  10. Perform and manage special projects, including general tax planning and modeling, M&A support, Research and Development credit, etc.

Requirements:
  1. Bachelor's Degree in Accounting with 9 years prior experience in tax, or Graduate Degree with 7 years prior experience in tax.
  2. In lieu of a degree, minimum of 13 years of prior related experience in tax.

Preferred Skills:
  1. Strong proficiency in MS Excel.
  2. Detail-oriented, analytical, and able to manage multiple tasks in a fast-paced environment.
  3. Strong written and verbal communication skills.
  4. Ability to establish and maintain effective working relationships cross-functionally within the organization.
  5. CPA, JD, or MST a plus.
  6. Experience with a Big 4 or regional accounting firm and/or large tax department of a multinational company.

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