
Senior Specialist, Tax Reporting
Harris Geospatial Solutions, Melbourne, FL, United States
Job Title
Senior Specialist, Tax Reporting
Job Code 36119
Job Location Melbourne, FL
Job Schedule 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 and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 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.
Additional Information Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
Equal Opportunity Employment L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
#J-18808-Ljbffr
Job Code 36119
Job Location Melbourne, FL
Job Schedule 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 and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 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.
Additional Information Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
Equal Opportunity Employment L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
#J-18808-Ljbffr