• Prepare and post monthly journal entries in accordance with GAAP • Perform monthly balance sheet and general ledger account reconciliations • Process and enter vendor invoices in Coupa, ensuring accuracy, appropriate coding, required approvals, and compliance with company policies • Prepare and support the execution of vendor payment batches, ensuring timely and accurate payments • Collaborate with Procurement and business partners to support purchase order creation, updates, and invoice-to-PO matching within Coupa • Assist with monitoring and resolving invoice discrepancies, unmatched invoices, and approval workflow issues • Support vendor onboarding and purchasing-related administrative processes, as needed • Help maintain strong internal controls over procure-to-pay activities and ensure proper supporting documentation is retained. Reconcile corporate credit card transactions and ensure proper documentation • Review and process employee expense reimbursements through Concur • Assist with month-end and quarter-end close activities • Support quarterly and annual financial audits by preparing schedules and responding to auditor requests • Assist with preparation and documentation for SOX 404(b) compliance, including internal control testing and audit support • Prepare and file annual 1099 reports • Assist with ad hoc accounting projects and process improvements as needed

Title: Tax Accountant Associate / Orlando, FL Location: Orlando United States Job Description: Prepares the company's federal state, and local tax returns by examining accounts and records and computing tax returns according to prescribed rates, laws, and regulations. Audits financial records to determine tax liability. Prepares claims for tax refunds, maintains tax records, prepares routine and special tax reports, and advises management regarding business, internal programs, and activities as they relate to tax matters. Performs accounting functions including compilation of financial information, journal entry processing, reconciliations, and the analysis of data. Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles. Initiates and processes journal entries into various accounts. Reconciles accounts as required and resolves differences. Provides financial information as required to management. Uses various software applications such as spreadsheets and databases to provide supporting documentation for schedules and journal entries. Perform analyses on various balance sheet accounts such as inventory, accounts receivable, and accounts payable. Basic Qualifications: - Bachelors degree in Accounting or related discipline from an accredited college. Desired Skills: - Computer skills - excel, Word. - CPA or CPA candidate. - Relevant experience or internship. 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 employer. Qualified candidates will be considered without regard to legally protected characteristics. The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration. At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility. If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications. Experience Level: 4 yr and up College Business Unit: MISSILES AND FIRE CONTROL Relocation Available: Possible Career Area: Finance Type: Full-Time Shift: First

Role Description The Fixed Asset Senior Accountant position will be part of a dynamic Asset Management Team that also works closely with general accounting, financial planning & analysis, facilities, operations, and engineering across multiple sites. Candidate must be able to work in a fast-paced, deadline-driven environment. Because of the nature of this role, it may be performed in a full-time remote capacity. Therefore, full-time remote work may be considered for the right individual. If full-time remote, the team's preference is that this individual would reside within a reasonable driving distance from Endicott, NY, as this person will be required to attend regular meetings at our facility there. Our on-site meeting cadence is approximately once per month, and this individual must be willing to travel to Endicott on at least that schedule. - Ensures the accuracy of the fixed asset register by reviewing capital expenditure requests, appropriately capitalizing completed fixed assets, and monitoring, performing annual fixed asset inventories, and cycle count procedures at various sites. - Participates in forecasting and monitoring capital expenditures and depreciation expense for the US Controls segment. - Works with functional representatives to review Requests for Capital Expenditure (RCEs) for completeness and accuracy before submitting to management. - Ensures fixed assets are capitalized appropriately and in a timely manner. - Ensures completion of journal entries in line with requirements. - Ensures timely processing of fixed asset request forms and asset dispositions. - Participates in fixed asset cycle counts and annual inventories across multiple sites and regularly communicates results to leadership. - Ensures all control requirements are met timely and accurately, both internal and external audits are fully supported, and requirements are met. - Works functionally to forecast and track capital expenditure and depreciation expense, including regular communication to senior leadership. - Performs variance analysis on both capital expenditure and depreciation to understand and communicate significant drivers. - Responsible for month-end closing duties, inclusive of account reconciliations and COSA requirements. - Ensures all COSA documents are gathered, reviewed, and submitted timely to support compliance activities. - Completes walk-through on process documents to make sure they align with current company policy requirements and complete annual FAP Compliance reviews to ensure team is exposed to requirements. - Ensure compliance with company policy and procedure regarding fixed assets. - Participates in or contributes to process and quality improvement teams and/or initiatives. Identifies and recommends improvements to processes and practices. Supports and implements performance-driven changes. - Ensures accurate maintenance of master lease tables and Lease Accelerator inputs/outputs. - Completes monthly lease review and proactively supports renewals. - Organizes and leads monthly business and functional spending reviews for capital spend. - Presents monthly results at MFR and Round Table reviews. - Ensures accurate forecasting of QBR and variance analysis vs. prior forecast and actuals (capital spend timing, depreciation, lease accounting). - Ensures that Risks and Opportunities to half and full year are identified and communicated. - Proactively works with teams to minimize unexpected carryover and/or process delays (AP/Procurement/Requestor). - Supports business and team on successful delivery of CARB forecast and provides accurate and timely updates during monthly reviews and QBRs. - Leads CARB Creation of consolidating inputs and organizing results with site leadership, supports local leadership and delivers timely inputs to division, to include 1-N lists for Yearly Budget in addition to carryover. - Reviews current processes for any opportunity of automation either via process change or system implementation. Improvements should follow a standard DMAIC format to demonstrate expected efficiency gains. - Oversees the FAP Compliance of the business to include providing accounting guidance, FAP reviews, and documentation of necessary waivers. - Ensures detailed Procedure documentation exists and is in proper format and location with annual certification. - Performs other duties and responsibilities as required. Qualifications - Bachelor’s degree in business, finance or accounting; other Bachelor's degree disciplines will be considered if the individual also possesses an MBA or related Master's degree in a finance, accounting or related business discipline. - This role will require strong communication and problem-solving skills. - The individual must be team-oriented and able to work independently with limited supervision. - Experience with Microsoft Office (Excel, PowerPoint & Word). - Communicate effectively both orally and in writing. - Sound interpersonal skills (organization, time management, etc.). - Demonstrated ability to interact with all levels of an organization. - Make decisions using sound judgment while complying with policies, procedures, appropriate principles, and applicable state and federal laws and regulations. - Experience with Hyperion and Oracle. - Bachelor's Degree and 4 years work experience or equivalent experience. - Master’s degree. - Certified Public Accountant (CPA). Requirements - Typically a Bachelor's Degree and 4 years work experience or equivalent experience. Company Description BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it’s what we do at BAE Systems. Working here means using your passion and ingenuity where it counts – defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team—making a big impact on a global scale. At BAE Systems, you’ll find a rewarding career that truly makes a difference. Electronic Systems (ES) is the global innovator behind BAE Systems’ game-changing defense and commercial electronics. Exploiting every electron, we push the limits of what is possible, giving our customers the edge and our employees opportunities to change the world. Our products and capabilities can be found everywhere – from the depths of the ocean to the far reaches of space. At our core are more than 14,000 highly talented Electronic Systems employees with the brightest minds in the industry, we make an impact – for our customers and the communities we serve.

• Perform daily and weekly cash accounting and bank reconciliations. • Create and maintain support schedules and reconciliations for prepaids, accruals, fixed assets, and general expenses. • Manage all aspects of fixed assets, including capitalization vs. expense, depreciation, and disposals. • Record journal entries, review supporting workpapers, reconcile accounts, and prepare month-end closing reports. • Maintain annual report calendar and file online submissions on a routine basis. • Work with internal parties and external auditors for annual financial statement audit and tax returns. • Collaborate with other departments to obtain information needed to reconcile general ledger accounts. • Manage ad-hoc accounting project deliverables as required, ensuring timely completion using extensive spreadsheet skills including pivot tables, advanced formulas, and others.