税务会计专员
Tax Accounting Stf
标准职位描述
汇报对象:全球流动外派税务、供应商及技术经理
全球流动国际税务会计是全球流动税务运营部门的战略合作伙伴。该职位将为外派人员和业务部门经理提供公司外派税务计划的专业指导和教育,解释税务对等政策和流程,解决案例,并与税务协助公司合作完成税务对等结算。除了日常操作执行,您还将推动流程优化、技术赋能、RPA自动化和数据驱动决策,以提高效率、降低风险并提升外派人员的体验。
在此职位中,您将与外部税务协助公司合作执行结算,并监督与东道国薪酬、预提税和外派税务应收款相关的供应商活动,包括对账、收款和汇款。您将研究薪酬差异,确定适当的解决方案,并将这些决定传达给税务协助公司,同时提供卓越的客户服务,并对任务从开始到结束全程负责。您的职责还包括推荐流程改进、自动化(RPA)和技术赋能计划;维护和更新税务服务授权列表;并确保根据洛克希德·马丁公司政策,及时主动地传达美国和外国税务义务。此外,您还将建议对公司政策(CRX 539D)和国际税务程序进行改进,以最小化财务和合规风险,加强内部控制和治理,并与全球流动领导层、HRIS、薪酬、财务、业务部门和外部供应商合作,优化系统集成和数据流。
基本要求
- 在跨团队协作中展现出有效的能力,积极分享信息,支持交叉培训和团队覆盖,并与内部和外部利益相关者建立有效的合作关系。
- 优秀的客户服务意识(响应迅速并全程负责任务直至完成)
- 5年以上全球流动税务、外派税务或国际个人所得税经验
- 在处理复杂的税务对等和外派税务事务方面有实际能力
- 有个人所得税申报经验
查看英文原文
Standard Job Description
Reports to: Global Mobility Expatriate Tax, Vendor, and Technology Manager
The Global Mobility International Tax Accountant is a strategic partner within the Global Mobility Tax Operations function. This role will provide expert guidance and education to expatriates and business area managers on the corporation’s expatriate tax program, explain tax equalization policies and procedures, resolve cases, and work with the tax assistance firm to complete Tax Equalization Settlements. In addition to operational execution, you will drive process optimization, technology enablement, RPA automation, and data driven decision making to improve efficiency, reduce risk, and enhance the expatriate experience.
In this role you will collaborate with the external tax assistance firm to execute settlements and oversee vendor activities related to host country payroll, withholding, and expatriate tax receivables—including reconciliation, collection, and remittance. You will research compensation discrepancies, determine appropriate resolutions, and communicate those decisions to the tax assistance firm while delivering outstanding customer service and taking full ownership of assignments through to closure. Your responsibilities also include recommending process improvement, automation (RPA), and technology enablement initiatives; maintaining and updating the authorization list for tax services; and ensuring proactive, timely communication of U.S. and foreign tax obligations in line with Lockheed Martin corporate policies. Additionally, you will recommend enhancements to corporate policies (CRX 539D) and international tax procedures to minimize financial and compliance risk, strengthen internal controls and governance, and collaborate with Global Mobility leadership, HRIS, payroll, finance, business areas, and external vendors to optimize system integrations and data flows.
Basic Qualifications
- Demonstrated ability to collaborate effectively across teams, proactively share information, support cross-training and team coverage, and build effective working relationships with internal and external stakeholders.
- Outstanding customer service orientation (responsive and ownership of assignments to closure)
- 5+ years of experience in global mobility tax, expatriate tax, or international individual income tax
- Demonstrated ability to handle complex tax equalization and expatriate tax matters
- Individual income tax preparation experience
- Meticulous with numbers, Attention to Detail
- Experience in improving or transforming tax or payroll processes
- Strong analytical and problem solving skills
- Advanced Excel and computer skills (pivot tables, VLOOKUP/XLOOKUP, data analysis functions)
- Ability to work in a fast paced, matrixed environment
- Demonstrated written and verbal communication skills
- Team player
Desired Skills
- Willingness and ability to provide backup coverage for other team members and support shared team deliverables
- International business experience
- Experience in performing financial analysis and building reporting dashboards
- Familiarity with RPA tools, tax technology platforms, or mobility management systems
- Experience living or working overseas
- Payroll experience (domestic and/or international)
- Accounting background
- CPA or EA credential
Pay Information
GeoZone Definition: GeoZones are geographic groupings created by Lockheed Martin to align compensation ranges with regional labor markets and cost-of-labor differences across the United States. Locations are assigned a Geo Zone based on the primary work location of the role.
- Full-time salary range (GEOZONE 1): $111400.00 - $206800.00 · Includes metropolitan areas such as Sunnyvale CA; Pal Alto, CA; New York City metropolitan area; Newark, New Jersey; etc.
- Full-time salary range (GEOZONE 2): $100200.00 - $186200.00 · Includes metropolitan areas such as Denver, CO; King of Prussia, PA; Stratford, CT; Moorestown, NJ; etc.
- Full-time salary range (GEOZONE 3): $89100.00 - $165500.00· Includes metropolitan areas such as Dallas–Fort Worth, TX; Orlando, FL; Grand Prairie, TX; Marietta, GA; etc.
- Full-time salary range (GEOZONE 4): $80200.00 - $149000.00· Includes metropolitan areas such as Camden, AR; Lexington, KY; Lufkin, TX; etc.
At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow—both professionally and personally.
The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only.
Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Benefits offered: Medical, Dental, Vision, Flexible work arrangements and schedules (e.g., 4x10), 401(k) match, Paid time off, Holidays, Parental Leave, EAP, Flexible Spending Accounts, Education Assistance, Life Insurance, Short-Term Disability, and Long-Term Disability.
- Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
- For (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.
Originally posted on Himalayas