Lockheed Martin Tax Accountant Sr in Bethesda, Maryland
Position responsible for the review and preparation of Foreign Source Income packets and ETI packets included in LMC’s federal income tax return, quarterly financial reports, payments, long range plan and provision.
Tax accountant will be responsible for, but not limited to the following: -Prepare tax accounting submissions, -Review ASC-740 data for certain branches and CFCs -Calculate E&P and dividends from foreign subsidiaries -Assist in the preparation, review and efiling of federal tax forms included in LMC’s federal return, such as 1118, 5471s, 8865s, 8858s, and 926. -Prepare Research and Development, Goodwill and Interest Allocations for ETI and Foreign tax credit. -Provide support for federal and/or international audit requests, research of tax issues, and in defending tax positions that are challenged by tax authorities. -Assist tax manager in any special tax projects such as information technology, certain business acquisitions and dispositions, -Assessment of unrecognized tax benefits, -Assist in reserve calculations, collection and review of transfer pricing, SARBOX documentation, preparation of “what if” scenarios, refund claims and packet and template updates. -Other duties as assigned/necessary.
Basic Qualifications -Demonstrated knowledge of U.S. Tax law -Intermediate to Advanced-level proficiency in Microsoft Excel -Intermediate-level proficiency in Microsoft Word -Demonstrated ability to think critically -Effective organization skills -Effective execution/implementation skills -Demonstrated Teaming skills -Demonstrated ethical work standards
Desired skills -CPA -Previous exposure to international taxes
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.
Join us at Lockheed Martin, where we’re engineering a better tomorrow.
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.
Job Location(s): Bethesda Maryland