- HSBC (New York, NY)
- …closely with the Tax Technology Manager to maintain and manage the monthly OneSource Tax Provision process and work with Tax team members to maintain ... + Prepare/review supporting work papers for the monthly, quarterly and annual tax provision including book- tax differences and tax footnote disclosures… more
- McAfee, Inc. (Frisco, TX)
- …the role** : + Assist with preparation of quarterly and monthly global ASC 740 tax provision calculations + Prepare tax account reconciliations and financial ... tax reporting and compliance process improvements + Utilize Workday and OneSource Tax Provision to prepare tax journal entries **About you** : + At least… more
- US Physical Therapy (Houston, TX)
- …Prepare and file sales tax returns. + Prepare schedules for quarterly and annual tax provision calculations. + Manage tax payments with federal and state ... Description** We are seeking a detail-oriented and analytical Senior Tax Analyst to join our team in Houston, United...be responsible for ensuring compliance with federal and state tax regulations + Tax Compliance + Support… more
- Parexel (Richmond, VA)
- …US federal, state and local tax matters. This position oversees the US income tax provision and compliance, including sales and use tax , and local ... Section 404 of Sarbanes Oxley is required. Experience with Oracle and tax provision software is preferred. Excellent verbal & written communication skills as… more
- Integra LifeSciences (Princeton, NJ)
- …Pillar 2 filings + Oversee global transfer pricing function + Collaborate with the Tax Accounting group regarding tax - provision -related issues that deal with ... for oversight and management of the company's technical and international tax activities, including the identification, development, and implementation of global … more
- LiveRamp (San Francisco, CA)
- … tax posture._ You will: + Manage preparation of the quarterly and annual worldwide tax provision in accordance with ASC 740 + Prepare tax -related SEC ... disclosures + Prepare quarterly technical memos on matters related to the tax provision (including valuation allowance, uncertain tax positions, etc.) +… more
- Acuity Brands (Atlanta, GA)
- …Identify opportunities for tax savings and incentives in various jurisdictions ** Tax Provision ** + Prepare calculations of full year quarterly forecasted and ... and UTPR) + Coordinate with and review quarterly and year-end foreign income tax provision calculations and income tax account balances prepared by local… more
- Tutor Perini (Sylmar, CA)
- …the opportunity to assist with the preparation of the company's quarterly and year-end global tax provision using ONESOURCE tax provision software. + ... for assisting in preparation of all aspects of the global tax provision , including Federal, state, international, and joint venture components. Interact with… more
- Wipfli LLP (Milwaukee, WI)
- … tax returns (federal and state) for C-Corporations. + Oversee ASC 740 tax provision calculations and related financial reporting. + Identify and mitigate ... We are seeking a highly motivated and experienced Senior Tax Manager to join our team. This role will...our team. This role will focus on ASC 740 tax accounting and C-Corporation compliance, with a strong emphasis… more
- Wipfli LLP (Southfield, MI)
- … tax returns (federal and state) for C-Corporations. + Oversee ASC 740 tax provision calculations and related financial reporting. + Identify and mitigate ... We are seeking a highly motivated and experienced Senior Tax Manager to join our team in Detroit. This...in Detroit. This role will focus on ASC 740 tax accounting and C-Corporation compliance, with a strong emphasis… more
- Suburban Propane (Whippany, NJ)
- …+ Preparation of financials for tax by taxable entity + Analyze corporate tax provision requirements under ASC 740 + Preparation of current and deferred ... for nearly 100 years. We're seeking an accomplished Income Tax Manager to join our team at our Whippany,...to managing complex state and local income and franchise tax compliance and reporting, overseeing current and deferred … more
- Unity Technologies (San Francisco, CA)
- … Tax Operations (based in San Francisco, CA), you will be part of the global tax provision team working on our quarterly and annual income tax ... quo! **What you'll be doing** + Prepare quarterly and annual global tax provision and related financial statement disclosures + Lead and improve our Americas… more
- Caris Life Sciences (Irving, TX)
- …for executing key tax functions, including federal and state compliance, ASC 740 tax provision , and indirect tax reporting. This role offers broad ... and estimated payments. + Support quarterly and annual ASC 740 tax provision calculations, including journal entries, reconciliations, and disclosures.… more
- Hawaiian Electric (Honolulu, HI)
- …Financial Reporting of Income Taxes + Prepares and/or reviews the income tax provision work papers. Reviews significant transactions and determines financial ... tax depreciation. + Working knowledge of OneSource income tax compliance system, OneSource Tax Provision system and SAP is desired. Skills Requirements… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …with internal and external resources in the preparation of the Company's quarterly and annual tax provision , US tax filing obligations, tax planning and ... to:_** . Manage the preparation and review of the quarterly and annual US tax provision , including US international tax implications, and ensure they are in… more
- Edgewell Personal Care (St. Louis, MO)
- …international tax compliance, Pillar 2 implementation, and the related quarterly tax provision . The role includes collaboration with management inside and ... 2 compliance and reporting obligations. + Support and assist on the quarterly tax provision and accounting for income taxes under ASC740. + Conduct tax … more
- Zscaler (San Jose, CA)
- …M&A, and corporate initiatives + Managing overall responsibility for US international tax provision in compliance with ASC740, including E&P, Subpart F, ... world's cloud security leader." We're seeking an experienced Director of International Tax to join our Global Tax team. Reporting to the VP of Global Tax ,… more
- BWX Technologies, Inc. (Charlotte, NC)
- …with an emphasis on tax compliance. This role will also support the tax provision and other processes to assist in accomplishing departmental goals and ... returns. + Assistance with the preparation of the quarterly and annual tax provision in accordance with ASC 740. + Calculation and filing of quarterly estimated… more
- Bentley Systems (Exton, PA)
- …franchise tax returns. + Prepare and/or review quarterly and year-end State tax provision calculations, including tax account reconciliations and roll ... PA **Position Summary:** Bentley Systems is seeking an expwerienced Tax Director, State and Local Income Tax (SALT) to lead and oversee all aspects of state… more
- The Joint Commission (Oakbrook Terrace, IL)
- …+ Familiarity with global tax reporting tools and process automation. + Exposure to tax provision software and tax reporting under IFRS or US GAAP. + ... **Overview** We are seeking an experienced and detail-oriented International Tax & Compliance Manager with a strong background in either Big 4 public accounting or… more
