- Amazon (Seattle, WA)
- …elections, statements, and disclosures etc.), the international aspects of the US GAAP worldwide income tax provision , and tax reform. The person in ... Tax Manager to focus on US international income tax reporting and... tax credits calculations. - Prepare and/or review international aspects of Amazon's worldwide provision . -… more
- Starkey Hearing Technologies (Eden Prairie, MN)
- …The International Sr. Tax Accountant will have responsibility for the annual international tax provision and international aspects of the US ... Starkey is seeking a Senior International Tax Accountant to join our...analysis, etc. Additionally, they will assist the Domestic Sr. Tax Accountant on tax provision … more
- International Staffing Consultants, Inc. (New York, NY)
- …International Accountant to join our team. This role is integral to supporting our international tax reporting and compliance efforts, with a focus on global ... income tax provisions, foreign tax ...Key Responsibilities Assist with the preparation and review of international tax filings, including those related to… more
- Westlake Corporation (Houston, TX)
- …/ Financial Reporting Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software. Prepare foreign return ... SUMMARY Senior Tax Analyst will support the International Tax function at Westlake Corporation, including...maintain tax basis balance sheets. Reconcile all income tax accounts for foreign operations. Assist… more
- Siemens (Iselin, NJ)
- …review of monthly and annual income tax provisions, including tax impacts of acquisitions/divestitures, and Provision to Return analysis using Corptax ... and review pro forma federal returns using Corptax. Prepare international tax returns, such as Form 5471...of restructuring CFC's. Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house, or… more
- Postman (San Francisco, CA)
- …new products and services. Manage external tax advisors' timely preparation of global income tax provision and US tax compliance, ensuring ... You'll Do Lead the completion of quarterly and annual tax provision , and manage federal, international...taxes. Prepare forecasted income taxes and cash tax payment analysis. Manage income tax… more
- Ripple (New York, NY)
- …indirect tax compliance, tax examinations, tax strategy and planning and tax accounting / provision . You will advise on complex US tax issues, ... regulations and guidelines as well as US GAAP tax accounting/ provision requirements. Assistance with US federal...for forecasting cash taxes and the Company's global effective tax rate for income taxes under ASC… more
- BDO USA (Fort Lauderdale, FL)
- …allowance credits, business combinations, and stock based compensation issues Reviews and applies income tax provision efficiently Tax Consulting Assists ... Manual (TQM) regarding FAS 109 and FIN 48. Applies technical expertise regarding income tax provisions in the area of international tax , valuation… more
- TealEnergi (Houston, TX)
- …/ Financial Reporting Prepare non-US quarterly and annual ASC 740 income tax provisions, using OneSource Tax Provision software. Prepare foreign return ... provision adjustments. Assist with SOX documentation. Manage foreign tax compliance calendar. Develop and maintain tax ... basis balance sheets. Reconcile all income tax accounts for foreign operations. Support US international… more
- Invenergy (Chicago, IL)
- …chedule K-2 and K-3 for complex partnership tax returns + Manage all aspects of international income tax provision (ASC 740) , including review ing ... tax manager will oversee all international tax compliance and accounting for income taxes...prepared by external service providers and preparing the Canadian income tax provision under ASC… more
- Fortive Corporation (Everett, WA)
- …foreign exchange gain and loss. + Assist with international aspects of income tax provision and financial statement reporting quarterly and annually. ... compliance with opportunities to support quarterly and annual provision work. Additionally, you will work with the team...+ Demonstrated understanding of key US international tax requirements. + Ability to translate income … more
- Parsons Corporation (Centreville, VA)
- …GILTI, FDII, BEAT and FTC limitation + Oversee the international aspects of the income tax provision in accordance with ASC 740 and FIN 48 (ASC ... financial statement purposes and review the quarterly and year-end international tax provision audit work...finance managers and local tax advisors regarding international income tax audits, including… more
- DuPont (Wilmington, DE)
- … tax filings, overseeing the US federal and international components of the income tax provision , and ensuring compliance with all applicable tax ... the US federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to Subpart F,… more
- ATI (Dallas, TX)
- …basis. + Prepare and review federal inclusion and international components of the income tax provision in accordance with ASC 740, such as GILTI, ... our products. Join us. ATI Corporate is seeking an International Tax Manager to join our team.... tax team members with preparation of global income tax provision and AETR… more
- Amazon (Seattle, WA)
- … tax deductions in diverse international jurisdictions - Design and implement income tax provision models with robust analytical frameworks - Create ... financial compliance. Key job responsibilities - Review and maintain income tax provision calculations for...stock-based compensation arrangements and/or ASC 718 income tax accounting knowledge - * International … more
- Freeport-McMoRan (Phoenix, AZ)
- Manager Tax - International Provision &...and local country rules. + Working knowledge of US International income tax law including transactions ... preparation of the Company's foreign based income tax provisions using OneSource Tax Provision...locations to ensure timely delivery of accurate results to International Tax Director. + Maintain and enhance… more
- House of Blues (Houston, TX)
- …but not limited to: + Liaise with international offices for various quarter-close income tax provision matters + Review tax packages submitted ... a primary focus on preparation and review of the global quarter and annual income tax provision in accordance with ASC 740. The ideal candidate will have… more
- American Airlines (Dallas, TX)
- …of progressive income tax experience, with minimum of 5 years of international income tax experience + Extensive experience in performing tax ... automation projects, coordinating the activities of various AA teams ( Income Tax , International Accounting, etc.)...position + Assist in the preparation of the company's tax provision , which is necessary for the… more
- JBT Corporation (Chicago, IL)
- … tax positions taken in the tax filings. Prepare the quarterly and annual income tax provision under ASC 740, including analysis of the income ... providing detailed review points and guidance. Work with the International Tax Manager concerning all foreign reporting,... tax filings. Prepare the quarterly and annual income tax provision under ASC… more
- Michaels (Carpenter, IA)
- …needed. ** Tax Accounting:** + Gather and prepare inputs for the interim and annual income tax provision calculations, including components of income ... Support Center - Irving The Sr Tax Accountant - Income Tax...tax positions, under tight time constraints. + Administer tax provision software. + Create tax… more
