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Tax Accounting Manager

Lockheed Martin

Lockheed Martin is a global security and aerospace company.

COVID-19 continues to significantly impact our employees, families and communities. With employee health and safety as our top priority, and as a federal contractor, Lockheed Martin is taking action to address the increased risk and uncertainty COVID-19 variants pose in the workplace and ensuring we meet our commitments to national security.

To uphold safety for all employees, we will continue to request vaccination status for all Lockheed Martin employees including new hires. All current and newly hired employees are required to follow onsite safety measures based upon the COVID-19 Community Level at the specific work location.
Description:Manage the Corporation’s research and development tax credits/deduction analysis which includes the following responsibilities:

• Calculate and optimize the IRC Section 41 Research Credit;

• Develop and maintain critical relationships with Business Units and work together to identify and document our positions;

• Provide training and tax technical expertise to the Corporate Tax Department and Business Units;

• Coordinate closely with the Tax Reporting, Accounting and Forecasting Group to ensure timely and accurate preparation of quarterly and annual provision and related disclosures;

• Prepare effective supporting documentation including audit trail;

• Provide support for the Corporation’s R&D credit during an IRS audit including presenting to the IRS agents as required;

• Responsible for managing tax accountants assigned to the R&D function likely through rotational opportunities;

• Provide corporate tax planning that includes the identification of tax opportunities and issues based on existing tax laws and regulations;

• Model and implement tax processes relative to the financial impact of new or proposed tax legislation with the objective to minimize tax;

• Support the design and implementation of tax and Business Unite SARBOX controls
Basic Qualifications:
• CPA and/or Masters in Taxation Degree;
• 5 years of recent experience conducting and managing R&D tax credit consulting projects in a large accounting firm, corporation or law firm;
• Effective verbal and written communication skills;
• Continuous learning attitude and willingness to teach others;
• Demonstrated effectiveness in leadership imperatives
• Intermediate proficiency in Microsoft applications
Desired Skills:
• Experience with SAP and CorpTax Software
• Advance knowledge and proficiency of financial and tax accounting (i.e., ASC 740)
BASIC QUALIFICATIONS:
job.Qualifications

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.
Join us at Lockheed Martin, where your mission is ours. Our customers tackle the hardest missions. Those that demand extraordinary amounts of courage, resilience and precision. They’re dangerous. Critical. Sometimes they even provide an opportunity to change the world and save lives. Those are the missions we care about.

As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.
EXPERIENCE LEVEL:
Experienced Professional

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Tax Accounting Manager

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Lockheed Martin

Lockheed Martin is a global security and aerospace company.

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