- Michaels Stores, Inc. (Irving, TX)
- …as 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
- Regal Rexnord (Des Plaines, IL)
- Job Description We are looking for an International Tax Manager to join our growing tax department to support our international tax function. This ... position will report directly to the International Tax Director. The role will provide...affecting business operations including new Pillar 2 global minimum tax rules Review income tax … more
- SSR Mining, Inc. (Denver, CO)
- …Assist with special projects including but not limited to tax accounting, tax planning, and/or other international tax compliance. Is This You? ... severance, sales/use, and property taxes. Experience with Accounting for Income Tax under IFRS or GAAP. Mining...industry experience an asset. Familiarity with SAP and OneSource Tax Provision is desirable. Strong proficiency with… more
- EDF Trading Limited (Houston, TX)
- …requirements for a US entity. Financial Reporting: Review and ensure accuracy of tax provision calculations. Coordinate with the finance team to understand ... tax types including, but not limited to: income tax , property tax , withholding...tax laws and regulations, including corporate taxation and international tax issues - UK and France… more
- Payscale (Seattle, WA)
- …its operations domestically and globally What You'll Do: Prepare annual global income tax provision calculations and disclosures, including communication ... to lead the Company's efforts for ensuring compliance with International , federal, state, and local tax regulations....with internal teams and external auditors. Manage global income tax compliance and documentation of … more
- Zurn Elkay Water Solutions (Milwaukee, WI)
- …direct and indirect tax , including audit management) and related quarterly and annual income tax provision support, meeting IRS, state, and ASC 740 ... for over 100 years, as one of today's leading international suppliers of plumbing and water delivery solutions. Headquartered...of tax and accounting developments. Accounting for Income Taxes (ASC 740) & Provision Process:… more
- Ripple (San Francisco, CA)
- …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
- The AES Corporation (Arlington, VA)
- … international ), state and local tax filings, components of quarterly income tax provision , long-term forecasting, data analytics and visualization, ... true leader in the global energy transformation. The US Tax Analytics team at AES integrates operations, technology and...modeling of tax legislative changes, and support for tax … 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
- Cornerstone Hospitality (Jacksonville, FL)
- …advice. The ideal candidate will have a strong understanding of federal, state, and international tax laws, and experience in a corporate or public accounting ... preparation and filing of federal, state, and local corporate income tax returns. Oversee quarterly and annual... tax returns. Oversee quarterly and annual tax provision processes (ASC 740), including financial… more
- Goodyear (Akron, OH)
- …Tax team. The Tax Analyst will be responsible for; preparing federal and state income tax returns in a manner that complies with US tax laws; ... and state audits; and reconciling US federal and state income tax accounts to ensure proper ...tax returns in accordance with federal & state tax laws. Analyze international tax … more
- Deloitte (Charlotte, NC)
- …related solutions in SAP including but not limited to tax requirements for direct tax such as corporate income tax , operational transfer pricing, state ... income taxation and indirect (transaction tax ) solutions including but not limited to using native...portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance. Learn more about Deloitte Tax… more
- LACERA (Pasadena, CA)
- …to learn more about these plans, contact us at ###. Savings Plan (401k) - Optional tax -deferred income plan that includes a County match up to 4% of employee's ... certificate, or license) as directed on the job posting. International degrees in a foreign language must be translated...salary. Deferred Compensation Plan (457) - Optional tax -deferred income plan that includes a County… more
- City of Bellevue, WA (Bellevue, WA)
- …a professional, diplomatic fashion. Ability to become certified by the International Association for Identification in latent print examinations. Ability to complete ... supplemental Deferred Compensation Program also administered by DRS that allows tax -deferred savings into a variety of investments options. Other benefits include:… 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
