Description:Lockheed Martin is seeking a motivated, passionate tax professional with experience with international operations to join our team. This position responsible for US tax reporting for international operations of LM included in its consolidated federal income tax return, quarterly financial reports, payments, long-range plan and year-end provision.
Tax accountant will be responsible for, but not limited to the following:
- Prepare tax accounting submissions for foreign subsidiaries foreign tax provision, cash and balance sheet
- Review tax accounting data for Controlled Foreign Corporations, foreign investments and foreign branches
- Calculate E&P, Dividends, Subpart F and Previously Tax Income of foreign subsidiaries
- Prepare Global Intangible Low-Taxed Income calculation
- Assist in the preparation, review and E-filing of federal income tax forms that report international activity included in LM's consolidated federal income tax return, such as Forms 1118, 5471, 8621, 8858, 8865, 8991 and 8992

- Prepare Interest & other expense allocations for foreign tax credit
- Assist tax manager in special projects such as information technology initiatives and certain business acquisitions & dispositions
- Assessment of unrecognized tax benefits
- Support both financial statement audit and IRS audit requests
- Assist in reserve calculations, collection and review of transfer pricing, SARBOX documentation, tax modeling, and tax packet and template updates
- Other duties as assigned/necessary
The role will be a hybrid role with 1 day a week in the office to collaborate with others and connect with leaders across the organization.
Basic Qualifications:
- Demonstrated knowledge of US tax law
- Demonstrated knowledge of tax accounting and
calculation of foreign tax provision
- Intermediate proficiency in Microsoft Excel and Word
- Effective communication skills
- Highly organized and able to execute projects and meet
deadlines
- Demonstrated ability to work as a team
- Demonstrated ethical work standards
Desired Skills:
Desired skills :
- CPA
- Previous experience with US tax reporting for foreign
operations post-TCJA (GILTI/FDII/FTC)
- Advanced proficiency in Microsoft Excel and Word
- Experience with Alteryx
- Experience with Corptax Federal & International
- Experience with OneSource Tax Provision
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
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
Business Unit: CORPORATE HEADQUARTERS
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First