- KPMG (Irvine, CA)
- **Business Title:** Tax Senior Manager , Corporate Tax / Provisions / ASC 740 **Requisition Number:** 108574 - 7 **Function:** Tax Services **Area ... practice Qualifications: + Minimum five years of recent corporate tax experience in an accounting firm,... Manager : + Minimum eight years of recent corporate tax experience in an accounting firm,… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Corporate Tax / Provisions / ASC 740 **Requisition Number:** 111561 - 5 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager to join our Business Tax Services...the firm Qualifications: + Minimum five years of recent corporate tax experience in an accounting firm,… more
- NextEra Energy (Juno Beach, FL)
- ** Tax Project Manager - Provisions...(1) preparation and review of complex federal and state corporate and partnership income tax returns; (2) ... preparation and review of income tax provisions , tax basis balance sheet calculations and... Manager - Duties may include working with a Tax Manager / Tax Director to: +… more
- NANA Regional Corporation (Anchorage, AK)
- **Job Description** Summary Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax ... compliance, analysis, and planning, including the calculations of income tax provisions , income tax reporting, estimated tax payments and cash… more
- KPMG (Short Hills, NJ)
- **Business Title:** Manager or Senior Manager , Strategic Corporate Tax **Requisition Number:** 111975 - 61 **Function:** Tax Services **Area of ... taxation, consolidations, strong knowledge of ASC 740 and tax provisions or operating partnerships + Prior... Manager : + Minimum eight years of recent corporate tax experience in an accounting firm,… more
- Robert Half Finance & Accounting (Elgin, IL)
- …4 and/or industry experience. This role requires expertise in managing international tax provisions for publicly traded organizations with complex cross-border ... We are seeking an experienced and highly skilled Senior Manager , International Tax to join our dynamic...foreign tax credit. Assist with reviewing international tax provisions for a publicly traded organization… more
- Plante Moran (Denver, CO)
- Corporate Tax Senior Manager +...consolidated federal tax returns and consolidated/combined state tax returns. + Review tax provisions . ... be limited to: + Review C corporations, S corporations, partnerships and individuals' federal and state tax returns, mostly on corporate engagements, including… more
- Robert Half Finance & Accounting (Novi, MI)
- …+ Minimum 4 years of tax accounting experience, managing tax provisions and compliance in a global corporate setting. + Strong expertise in applicable ... Description Job Description: Tax Accounting Manager Company Overview: Our client is a leading, global firm in their industry. They are innovative, efficient and… more
- Deloitte (Columbus, OH)
- …) practice! Recruiting for this role ends on June 1, 2024 What You'll Do As a Tax Manager within the Business Tax Services group, you will provide federal ... issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions , tax compliance, business restructuring, and tax … more
- Cherry Bekaert (Chicago, IL)
- …Tax Services (https://www.cbh.com/services/ tax /)** team is looking for a Tax Manager with a strong background in corporate tax compliance. **What ... income tax returns + Management and review of ASC 740 Income Tax Provisions + Leading and developing both US and international tax associates and… more
- Deloitte (Columbus, OH)
- …the additional business you bring in? We are looking for a sharp, analytical Federal Senior Tax Manager to join the Business Tax Services practice who is ... June 1, 2024 What you'll do As a Senior Tax Manager within the Business Tax...accounting for income taxes, FTA (periods, methods & credits), tax provisions , tax compliance, business… more
- Perkins & Co (Portland, OR)
- …in public accounting that includes significant experience reviewing (not just preparing) corporate tax returns (primarily forms 1120, 1120S; some 1065 & ... we invite it, support it, and celebrate it. Our tax and audit teams may be spread across the...1040); provisions ; consolidated returns; multi-state returns; ASC 740 + Due… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …a Corporate Senior Accountant / Manager (DOE) focused on financial reporting and corporate tax . This is a unique position as it is a hybrid role that ... Sample of Key Responsibilities includes: + Prepare and file corporate tax returns in compliance with federal,...local tax regulations. + Calculate and document tax provisions , deferred taxes, and effective … more
- Public Storage (Plano, TX)
- …the US reporting of our foreign operations and the meticulous management of our tax provisions . The Senior Tax Manager will also manage the tax ... Exchange. **Job Description** Public Storage is seeking a Senior Tax Manager to join our team. The... reporting of the joint venture partnership. + Handle tax provisions , estimated payments, and tax… more
- Academy Sports + Outdoors (Katy, TX)
- … of Income Tax will primarily be responsible for consolidating the corporate tax and managing the day-to-day preparation, calculations, and analysis for ... License preferred Work Experiences: + 5+ years of strong corporate income tax experience including federal and... tax experience including federal and multi-state income tax provisions and tax compliance.… more
- Siemens (Iselin, NJ)
- …what it takes? Then help us create a lasting, positive impact! **We are looking for Tax Manager . This position will be based in Iselin, NJ. Siemens works in a ... returns using Corptax. + Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house...+ Preparation and review of monthly and annual income tax provisions and Provision to Return analysis… more
- Marriott Vacations Worldwide (Orlando, FL)
- …information to assist in the decision making process. **Specific Job** **Summary** The Senior Tax Manager /Global Tax Provision will report to the AVP/ Tax ... Manages certain aspects of the MVW quarterly and annual tax provisions and tax return...team workflow and timelines are met. Ensures adherence to corporate tax accounting policies and procedures to… more
- Evertec Group, LLC (PR)
- Tax Manager Finance & People & Culture Puerto Rico General Responsibilities The Tax Manager oversees the company's tax compliance, consulting, ... tax returns with the corresponding governmental agencies, quarterly tax provisions and analysis, including, as applicable,...and information necessary to complete the US Virgin Islands corporate annual income tax return and oversee… more
- Bristol Myers Squibb (CA)
- …bureaux de Saint-Laurent. Au plaisir de vous rencontrer!** **Position:** **Senior Tax Manager ** **Location: Montreal (Saint-Laurent), Quebec** **Job type: ... in Statutory Financial Statements, including calculation of current and deferred tax provisions .** + **Support strategy of standardization and automation,… more
- CIBC (Chicago, IL)
- …financial statement auditors during the review of tax provisions and tax accounts. The Tax Manager exercises considerable judgement to support the ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Tax Manager is a seasoned expert responsible for managing… more