State & Local Tax Specialist: ASC 740 Expert

L3Harris Technologies; Melbourne (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

L3Harris Technologies, Melbourne, FL, is actively seeking a State Income Tax Specialist to join the Tax department. You will support the state income tax provision, compliance, and controversy activities, collaborating with tax advisors and internal teams.

The role emphasizes accuracy, proactivity, and clear communication, with responsibilities spanning ASC 740 compliance, forecasting, and tax planning projects. On-site schedule 9/80.

Qualifications

• Bachelor’s Degree with 4+ years of relevant experience; graduate degree with 2+ years; in lieu of a degree 8+ years experience.
• Exposure to state income/ franchise tax concepts.
• Experience with ASC 740, SOX compliance, and tax provisioning processes.

Responsibilities

• Support quarterly/annual tax provision for state/local function per ASC 740.
• Prepare state modifications, track attribute generation and realizability.
• Reconcile state income tax payable/receivable and deferred tax assets/liabilities.
• Collaborate with third-party tax advisors for filings and planning.
• Assist with estimated payments and extensions; participate in research projects.

Skills

Communication skills

Detail oriented

Analytical thinking

Multitasking

Team collaboration

MS Excel

Strong written/verbal communication

Education

Bachelor’s Degree (Accounting/related field)

Graduate Degree (CPA/JD/MST) preferred

Tools

Corptax

Alteryx

Hyperion Tax Provision

Generative AI tools

Job description

L3Harris Technologies, Melbourne, FL, is actively seeking a State Income Tax Specialist to join the Tax department. You will support the state income tax provision, compliance, and controversy activities, collaborating with tax advisors and internal teams.

The role emphasizes accuracy, proactivity, and clear communication, with responsibilities spanning ASC 740 compliance, forecasting, and tax planning projects. On-site schedule 9/80.