Title: Manager, Tax Reporting
Melbourne, FL, US, 32919
Job Title: Manager, Tax Reporting
Job Code: 35649
Job Location: Melbourne, FL (On Site)
Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Job Description:
L3Harris Technologies, Inc. is actively seeking an experienced Tax Manager specializing in Tax Accounting & Reporting to join our team. In this role, you will serve as a key member of the Corporate Tax Department, overseeing the company’s income tax reporting processes and special projects. The ideal candidate will bring a strong background in U.S. federal and state income tax, experience with multinational operations, and a collaborative mindset to drive process improvements and ensure compliance with evolving tax regulations.
Essential Functions:
- Prepare and review quarterly and annual income tax provisions in accordance with ASC 740, including:
- Calculating current and deferred tax provisions
- Ensuring accurate reporting of uncertain tax positions and valuation allowances
- Preparing and analyzing tax-related journal entries and reconciliations
- Preparing and reviewing tax footnotes and disclosures for financial statements
- Assist in the preparation of the effective tax rate (ETR) calculations and forecasts, including analysis of drivers and variances.
- Collaborate with external auditors during quarterly reviews and year-end audits, providing necessary documentation and addressing inquiries related to tax reporting.
- Ensure compliance with SOX controls related to tax reporting processes, including documentation and testing of key controls.
- Monitor and analyze changes in tax laws, regulations, and accounting standards to assess their impact on the company’s tax provision and financial reporting.
- Assist with the preparation of tax-related schedules and reports for management
- Support the maintenance of tax provision software (i.e. Hyperion Tax Provision), ensuring data integrity and accuracy.
- Perform tax research and document technical analyses related to tax accounting and reporting matters.
Qualifications:
- Bachelor’s Degree in Accounting and minimum 9 years of prior relevant tax experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.
Preferred Additional Skills:
- Strong technical knowledge of U.S. federal and state income tax laws and ASC 740.
- Strong proficiency with MS Excel expected
- Detail oriented, analytical, and able to manage multiple tasks in a fast-paced environment
- Strong written and verbal communications skills
- Ability to establish and maintain effective working relationships cross-functionally within the organization
- CPA, JD, or MST a plus
- Experience with a Big 4 or regional accounting firm and/or large tax department of a multinational company
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Nearest Major Market: Melbourne