Senior Manager, Tax Accounting

Lockheed Martin
Maryland
$139.4K-$262.8K a year
Full-time

Job Description

Looking for someone with a passion for income tax provisions and tax accounting who would like to leverage and expand their ASC740 experience in an innovative technology driven manner with a leader in the aerospace and defense industry.

This position will be responsible for, but not limited to the following :

  • Serve as the Senior Manager of the Tax Accounting, Forecasting and External Reporting group responsible for managing a team of tax accountants
  • Provide guidance, support and coordination on all external reporting of income tax matters, quarterly financial reports and payments, long-range plan and tax provision
  • Manage the federal tax cash forecasting process, including estimated tax payments
  • Model tax legislation / regulations / other tax guidance that impact the Corporation's business operations
  • Manage the consolidation process for the federal income tax return
  • Assist with special projects
  • Develop and maintain critical relationships between Tax, Controllers, Treasury, Legal, and Business Units to ensure Tax has a well-informed view of the business operations

Desired skills

  • CPA and / or Master Degree in Tax, Accounting, or related discipline
  • At least 5 years of public accounting firm experience strongly preferred (with majority at Big Four or large public accounting firm)
  • 6+ years experience leading teams
  • Effective executive presence, verbal and written communication skills
  • Demonstrated ability to multi-task and handle multiple priorities
  • Knowledge and experience in Mergers & Acquisitions (due diligence & modeling) and Joint Venture activity
  • Experience with Thomson Reuters OneSource, Oracle and Corptax
  • Experience with AI, Alteryx, dashboards and / or digital transformations
  • 1 day ago
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