- Monster (Wixom, MI)
- Youngsoft, Inc. (www.youngsoft.com) is a global software solutions IT company, delivering digital enterprise business betterment since 1996. Through collaborative ... Engineers, and Project Managers, fused with HyperCare through our Global Support Centers. Through inclusivity, we share a singular...the general ledger and month-end/year-end close process Audit and review of financial statements - As per US GAAP… more
- PVH Corp. (New York, NY)
- …Do:** + Direct the preparation and primary review of the global consolidated income tax provision (monthly/quarterly/annual), including all related tax ... (https://www.pvh.com/responsibility/inclusion-diversity)** . **About the Role:** The Vice President of Global Tax Reporting, Compliance and Controversy will… more
- DuPont (Wilmington, DE)
- …| DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** DuPont Finance has a Global Tax Accounting Manager position available at its ... quarter-end and year-end financial reporting processes and prepare and/or review various aspects of the worldwide tax ...and/or preparation of schedules and memorandums in support of global tax accounting matters such as valuation… more
- NCR VOYIX (Atlanta, GA)
- …with non-US provision-to- return calculations for subsidiary entities + Manage the global tax account reconciliation process. + Take part in the international ... brands around the world to your local favorite around the corner. Title: Global Tax Manager Location: Atlanta, GA (onsite) NCR Voyix is looking for an… more
- Insight Global (Alpharetta, GA)
- …Pillar II tax regime quarterly calculations and analysis and assist with Global anti-Base Erosion (Globe) return preparation. * Research and analyze impact ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.… more
- Bristol Myers Squibb (Princeton, NJ)
- …cycles, quarterly and annual reporting on a GAAP and Non-GAAP basis, assisting the Federal tax return compliance team, managing a variety of special tax ... audits. **Key Responsibilities** + Support the preparation and review of GAAP and Non-GAAP effective tax ...Development and Orphan Drug credits. + Assist with US tax return compliance process, including liaising with… more
- ManpowerGroup (Alloway, NJ)
- …consistency of the US GAAP tax provision. + Review supporting schedules for tax contingences. + Review of return to provision adjustments + Review ... they prepare components of the company's US federal income tax return and other tax ...+ Provide support with various internal audits and special tax related projects. + Review tax… more
- Nutanix (San Jose, CA)
- …+ Prepare and/or review international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 8858, 8990, 8991, 8992, 8993, DCL ... of international tax regulations and optimize Nutanix's tax strategies on a global scale. Joining...and other associated tax return disclosures prepared by external firm.… more
- Live Nation (Houston, TX)
- … tax payments. + Perform effective tax rate (ETR) analytics and review global rate fluctuations and drivers. + Maintain valuation allowance analysis + ... focus on preparation and review of the global quarter and annual income tax provision...Assist with the preparation and review of global quarter (Interim) and annual (Year-end) income tax… more
- NTT America, Inc. (Plano, TX)
- …ensure all reporting obligations are satisfied completely, accurately and timely. * Research, maintain and review tax return work papers for various book to ... income tax compliance activities including M-1 and tax return preparation, estimated tax ...tax differences. * Preparation and review of legal entity tax provisions, including… more
- McDermott (Houston, TX)
- …Review and assist with the timely recording of return -to-provision adjustments + Review and advice on tax reporting procedures and processes + Own and ... and external advisers as necessary + Compliance with applicable tax laws + Manage Global Tax...compliance engagement working with the service provider and local tax managers to accomplish the timely review … more
- ManpowerGroup (New York, NY)
- …the US GAAP tax provision. + Review supporting schedules for tax contingencies and return -to-provision adjustments. + Prepare or review **Form 990** ... ensuring quality and timeliness in all deliverables. + Coordinate tax return calendars and collaborate with internal...strategy. + Provide support for internal audits and special tax -related projects. + Review tax … more
- Parsons Corporation (Centreville, VA)
- …Parsons' worldwide tax burden. You will report to the Vice President, Global Tax and manage all aspects of corporate international taxation, including all ... of the international aspects of the US Federal return , non-U.S. income tax filings, and miscellaneous...documented including intercompany agreements + Collaborate with VP of Global Tax on global … more
- ConvaTec (Bridgewater, NJ)
- …disclosures, attachments, and workpapers. + Responsible for managing data and overviewing indirect tax return preparation by 3rd parties. + Support IRS and State ... book-to- tax adjustment drivers for IFRS / Cash tax variances. + Assist with provision to return...review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy… more
- Bristol Myers Squibb (Princeton, NJ)
- …cycles, quarterly and annual reporting on a GAAP and Non-GAAP basis, assist with Federal Tax Return compliance support, manage a variety of special tax ... tax rate (ETR) drivers between cycles. + Preparation, review and approval of assigned tax adjustments...support for the analysis and accounting of the US return to provision (RTP) process and adjustments, including variance… more
- Grant Thornton (Chicago, IL)
- …as needed + Deliver a full range of State & Local Tax services including tax return preparation and review , tax research, preparation of technical ... recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- American Express (New York, NY)
- … tax credit positions + Develop strong strategic partnerships with the businesses, the Global Tax team, and the other staff functions to ensure an integrated, ... quarterly processes of documenting these developments + Prepare and review documentation related to new positions taken on the... documentation related to new positions taken on the tax return + Provide guidance on reserves… more
- Vistra (Irving, TX)
- … tax footnote, and underlying calculations. + Identification and documenting of tax return positions + Analyzing complex accounting transactions to ensure ... tax laws. . **Job Description** **Key Accountabilities** + Review of quarterly and annual provision for ASC 740...using electronic research services and generating documentation to support tax return filing positions and refund claims… more
- Grant Thornton (New York, NY)
- …accounting is a plus + Certifications + CPA preferred + Relevant experience + Previous tax return review and preparation experience (required) + Tax ... recommendations on return preparation regarding accuracy and tax savings opportunities; gaining increasing responsibility in review...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- NetApp (Morrisville, NC)
- …Senior Manager, the International Tax Manager will become a member of a global tax department responsible for international tax aspects of corporate ... and accounting for income taxes for the United States ** Tax Provision** + Review the quarterly foreign...local accounting firms, ensure returns filed timely. + Prepare/reconcile return to provision ("RTP"), record RTP in provision model;… more
