- 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
- AECOM (Chicago, IL)
- …and can be based from a variety of US locations. Reporting to the Director, International Tax Provision and Compliance, this position will be responsible ... part of a team working under the guidance of International Tax leadership, have the opportunity to...elections & disclosures. Assist in process improvement efforts for Tax Provision (OneSource & VantagePoint) and … more
- Vertiv Group Corp. (Westerville, OH)
- …area. This role will assist in the preparation of workpapers related to the company's global income tax provision , as well as perform tax research and ... calculates and documents the components of the company's global income tax provision , including the...accounting or industry. Experience with federal, state, local or international income tax laws and… more
- Grant Thornton (Dallas, TX)
- …accuracy and tax savings opportunities Conducting primary review of ASC 740 income tax provision engagements Researching and consulting on various ... planning, corporate compliance, and ASC 740 income tax accounting (either tax provision ...tax compliance and consulting including state and local income taxes, taxation of international activity, and… more
- Rdl & Partner (Philadelphia, PA)
- …corporate and partnership tax returns Assist with the preparation and review of income tax provisions for corporate taxpayers under ASC 740 Act as a point ... research on a variety of Federal, state, and international tax topics Stay up to date...Minimum 4 years of experience in federal and state income tax , including experience in public accounting… more
- Helen of Troy Limited (Dallas, TX)
- …an accurate estimate and reporting of taxable income . Review federal, state, and international tax returns. Review income tax payment calculations ... you will be doing: Prepare the quarterly and year-end tax provision and tax account...tax process controls Independent auditor sign-off of accurate income tax accounts and financial statement disclosures,… more
- Intermedia Group, Inc. (Middletown, NY)
- …with special projects, research, and other tax matters. Assist with federal, international , state and local income tax audits. Perform research, analysis ... 48) assessment & documentation Manage complete lifecycle of federal, international , state income and franchise tax...and/or large public accounting firm. CPA is a plus International tax compliance/ provision experience is… more
- Wiley (Hoboken, NJ)
- … Manager to join our Wiley Tax team. This role will focus on Corporate Income Tax compliance and planning with experience in US international tax ... operations. Prepare and review Federal and State corporate income tax returns and related filings. Assist...related filings. Assist in the preparation of the US tax provision and support global tax… more
- NCR Corporation (Atlanta, GA)
- …deadlines simultaneously. *Proficient in Microsoft Excel, ERP-based tools such as Smartview, OneSource Tax Provision , and OneSource Income Tax Offers ... will play a key role in managing our global tax provision process and assisting with our...a thorough understanding of ASC 740 principles to support income tax reporting and related SEC filings,… more
- Lamb Weston Holdings, Inc. (Eagle, ID)
- …will have responsibilities around corporate income tax compliance and provision at the federal, state, local and international levels. Additionally, the ... foods they love and trust. Our customer base includes international food service providers, restaurants, and households in over...Job Description Assist in the completion of the federal income tax filings for the Company's consolidated… 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
- Executive Resource Systems (San Jose, CA)
- …with referral sources, community and industry activities. Qualifications Review corporate income tax provision calculations. Demonstrated knowledge of ... experience in tax compliance within public accounting with exposure to international tax forms, including but not limited to working on forms 5471, 5472,… more
- Elite Sourcing (Hamilton, OH)
- …state (with focus on Ohio), and local tax returns. Oversee quarterly and annual income tax provision processes in accordance with ASC 740. Develop and ... tax issues. Expertise in ASC 740 and income tax accounting. Familiarity with tax...tax (CAT), sales/use tax , and R&D tax credits. Exposure to international tax… more
- Holiday Inn Club Vacations (Orlando, FL)
- …providers to use in the preparation of annual tax returns and the annual tax provision calculations. Calculating and initiating estimated tax and other ... tax department experience required Working knowledge of income tax concepts and calculations CPA is...Microsoft Excel, Word, Power Point and ONESOURCE (or equivalent) Tax Software, a plus International tax… more
- Equiniti (New York, NY)
- …Role Summary The US Tax Manager will have a primary focus on all US income tax matters and be responsible for leading the US and Canada indirect tax ... Lead and drive the coordination and preparation of US federal, state, & local income tax return filings, extensions, and payments Work closely with the finance,… more
- Fivetran (Denver, CO)
- …the tax compliance calendar. Support the preparation of the quarterly and annual income tax provision in accordance with ASC 740. Contribute to all ... develop accurate cash tax forecasts and indirect tax accruals. Support international expansion by advising on VAT/GST registration, planning, and compliance… more
- Scott & Crosby Staffing, Inc. (Durham, NC)
- …future audits and minimize tax assessments and penalties. Review or prepare tax provision workpapers (ASC 740/IAS 12) including deferred tax analysis, ... tax workpapers and forms prepared by the Department's tax analysts for federal and state income ...related field. Strong working knowledge of US federal, US International and state & local taxation rules Excellent analytical… more
- State of Michigan (Lansing, MI)
- …functions that this position manages include employee evaluation, counseling, selection, provision of technicaland policy guidance and training of employees. This ... from 2021-2023 and a best large US and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a… more
- City of Bellevue, WA (Bellevue, WA)
- …is known as "A City in a Park." The city is dynamic, international and multicultural, future-focused, diversity-driven, and high-performing with a vision for a ... 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
