- Aequor (Tampa, FL)
- …the region, encompassing transfer pricing documentation, intercompany transaction analysis, and tax provision support. This position requires ensuring accurate ... foreign suppliers. Ensure all applicable deductions comply with local and international tax laws. Tax Provision and Reporting Support the preparation of ASC… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …Responsible for supervision and preparation of the Company's foreign based income tax provisions using OneSource Tax Provision software applications. ... transactions associated with outbound and inbound investments. Experience with OneSource ( Tax Provision , UTP and Workpapers), Orbitax, Adobe and Microsoft… more
- JBT Corporation (Chicago, IL)
- …Tax Manager to join our team. The Tax Manager will help manage our US tax compliance and global tax provision functions. We ask that you have an ... understanding of federal and state tax regulations, and experience in global tax provision and US GAAP/ASC 740 reporting. The Tax Manager will report to… more
- Michael Page (New York, NY)
- … Tax Manager should have: A strong understanding of federal, state, and local tax regulations. Income Tax Provision ASC740 experience Expertise in tax ... is committed to maintaining compliance with all financial and tax -related requirements. Job Description Manage and ensure timely filing...and ensure timely filing of federal, state, and local tax returns. Review timely income tax provisions… more
- Vaco (Atlanta, GA)
- …Tax Manager will play a critical role in managing ASC 740 tax provision accounting, navigating the evolving regulatory landscape, driving process ... environment. Responsibilities include: Lead the preparation and review of ASC 740 tax provision calculations and disclosures Monitor changes in tax laws and… more
- KNM Resources (Boca Raton, FL)
- … Technology a plus. Information Systems minor a plus. Highly proficient in Excel. Experience with OneSource Tax Provision and OneSource Income Tax software. ... company with opportunity for career growth as a Senior Tax Analyst. This role is ideal for a 2...role is ideal for a 2 to 3 year Tax professional in public accounting who is targeting a… more
- Forvis Mazars (Oklahoma City, OK)
- …to hear from you! How you will contribute: Managing tax advisory services, tax compliance, and tax provision to pass-through and C-corporation entities ... Description & Requirements As a Tax Manager at Forvis Mazars, you value working...help successful companies and their owners avoid surprises, coordinate tax strategies, and grow. You will provide authentic support… more
- Catalyst Labs (Tampa, FL)
- …international tax compliance and audit readiness. Contribute to annual IFRS tax provision and maintain transaction tracking. Prepare materials for executive ... About the job Senior Tax Manager- US Corporate & International Tax We are seeking a seasoned Senior Tax Manager to support strategic tax initiatives… more
- PacifiCorp (Portland, OR)
- …functions support the fixed asset income tax data included in the income tax provision , income tax return, regulatory filings, budgets and forecasts. ... equity and inclusion. General Purpose We are seeking a tax professional to join our large tax team and whose primary responsibility is to establish the… more
- Hearst (Charlotte, NC)
- …8. Assist with income tax audits. 9. Assist with the preparation of the company's tax provision in accordance with ASC 740 (formerly FAS 109 and FIN 48). 10. ... solid foundation in US corporate and partnership federal income tax issues and concepts. The candidate should have 3...years of public accounting or large company in-house corporate tax experience. The position's salary and title will be… more
- MaloneBailey LLP (Houston, TX)
- …state corporation, partnership and individual tax returns. Prepare international informational tax returns. Assist with tax provision preparation. Assist ... Job Title: Tax Senior Reports to: Tax Partner and Tax Manager Job Summary: The Tax Senior participates in and leads staff on tax engagements. The … more
- Grant Thornton (Denver, CO)
- …on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. ... tax savings opportunities Conducting primary review of ASC 740 income tax provision engagements Researching and consulting on various tax matters;… more
- KNM Resources (Boca Raton, FL)
- …and reconciliations *Special project work Requirements *Bachelors degree required. *Masters in Tax and/or CPA * Tax provision experience required *Experience ... of public accounting or corporate tax experience *Highly proficient in Excel *Experience with OneSource Tax Provision and OneSource Income Tax software more
- Cherry Bekaert (Nashville, TN)
- …Manage engagements and provide knowledgeable review of complex returns including tax provision work Leverage your project management, analytical, interpersonal, ... of partnership taxation, particularly with respect to partnership equity investments Tax Provision /ASC 740 experience a plus Strong understanding of… more
- Cherry Bekaert (Austin, TX)
- …Manage engagements and provide knowledgeable review of complex returns including tax provision work Leverage your project management, analytical, interpersonal, ... of partnership taxation, particularly with respect to partnership equity investments Tax Provision /ASC 740 experience a plus Strong understanding of… more
- PolyOne (Avon Lake, OH)
- …ensures the integrity of tax -related financial reporting, leads the global tax provision , including valuation allowance, uncertain tax positions, and ... Functions 1. Tax Accounting & Financial Reporting *Lead the global tax provision process under ASC 740, including current and deferred tax calculations,… more
- FNB Corporation (Pittsburgh, PA)
- …and documentation, including position memos, for tax filings. Assists with the tax provision process, in accordance with ASC 740, including gathering and ... Overview: This position is primarily responsible for assisting in the tax accounting provision process, including deferred taxes, and reporting under ASC 740.… more
- Rolls-Royce (Novi, MI)
- …review, audit, and reporting of information needed for hard close and year-end tax provision calculations for all US reporting entities. Maintain tax ... accounting records, effective tax rates, monthly and quarterly tax provision calculations and journal entries for all US reporting entities, where… more
- Airbus (Herndon, VA)
- …and reconcile general ledger income tax accounts. Contribute to the improvement of tax provision processes and the management of the tax calendar. Assist ... the Sr. Tax Manager to enhance cash forecasting and tax provision models for management reporting Tax Planning & Special Projects: 15% Supervise, train,… more
- BDO USA (Fort Lauderdale, FL)
- …business combinations, and stock based compensation issues Reviews and applies income tax provision efficiently Tax Consulting Assists with developing, ... Job Description Job Summary: The Tax Managing Director is responsible for applying industry...applying industry specific knowledge to advice clients on the tax implications of their business objections, evaluating and selecting… more
