- RTX Corporation (Tewksbury, MA)
- …Corporate Office, and across other Raytheon Technologies business units. The Raytheon Intercompany and Supplier Accounting team is responsible for all financial ... and cost accounting aspects of intercompany agreements, supplier financing...RASC short-term deployments, and transfer pricing are compliant with Tax strategy. + Maintenance of Master Data in preparation… more
- Holcim US (Chicago, IL)
- …US GAAP, and SOX. The ideal candidate will have a strong background in accounting , indirect tax , and intercompany transactions, excellent analytical skills, ... + Lead and manage account reconciliations, ensuring accuracy and compliance with US GAAP requirements + Maintain SOX controls...US entities, including intercompany accounts + Maintain tax payment templates to ensure proper accounting … more
- Robert Half Finance & Accounting (Hoboken, NJ)
- …dynamic team in the Hoboken, New Jersey area. In this role, you will oversee tax compliance , planning, and accounting processes while ensuring alignment with ... * Manage the preparation and filing of various property tax returns. * Oversee global transfer pricing compliance...issues. * Establish and maintain internal controls over income tax accounting , including drafting process documentation and… more
- Robert Half Finance & Accounting (Vienna, VA)
- …and providing strategic financial insights. Your role will also involve managing intercompany transactions, overseeing tax compliance , and coordinating with ... consolidation process, including quarterly and annual reporting. * Manage the corporate accounting team to ensure accuracy, timeliness, and compliance with… more
- BorgWarner Inc. (Auburn Hills, MI)
- …situations. Key responsibilities Responsible for BorgWarner's quarterly and year-end US income tax provision in compliance with ASC 740, which includes ... attribute tracking and ensures it is kept timely (eg, tax basis, deferred intercompany transactions, etc.) +...we're looking for + Minimum of 10+ years of tax experience at a Big Four Public Accounting… more
- Robert Half Finance & Accounting (Southfield, MI)
- …transactions, intercompany agreements, and transfer pricing to maximize global tax efficiency. + Compliance Management: Oversee third-party advisors and ... In this impactful role, you will help drive international tax strategy, ensure global compliance , and contribute...tax experience in a global company or public accounting firm. + Strong understanding of international tax… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …local tax returns, managing audits by tax authorities, resolving tax issues, preparing intercompany journal entries, improving tax procedures, ... deadlines. What you get to do everyday . Prepare tax journal entries, ensuring compliance within ...Tax Manager will have a Bachelors degree in Accounting or Finance. Other requirements for the Tax… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …in Indianapolis, Indiana. In this vital role, you will oversee general accounting functions, manage intercompany transactions, and ensure accurate reporting. You ... and projects as requested, providing valuable insights for decision making * Prepare tax and other regulatory filings, ensuring compliance with relevant laws and… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- … compliance reporting and field examinations by warehouse lenders, tax professionals, independent audit firms, and various other third party professionals. ... this role is expected to be promoted quickly. Job Description: The Accounting Manager supervises all general accounting functions. Responsibilities will include… more
- Robert Half Finance & Accounting (Chicago, IL)
- …principles is a must. * Hands-on experience with full-cycle general ledger and intercompany accounting . * Basic understanding or exposure to various partnership ... will assist the Controller in all fund and company-related accounting and reporting duties. The qualified candidate must have...packages to investors * Assist in managing audit and tax engagements * Assist in drafting Capital Call Notices… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …Pennsylvania. In this crucial role, you will be tasked with overseeing various accounting activities, ensuring compliance with US GAAP, and supervising the ... collections, accruals, fixed assets, and debt * Ensure technical compliance for a range of accounting topics...well as assist with annual audited financial statements and tax filings * Ensure all accounting practices… more
- Robert Half Finance & Accounting (Arlington, VA)
- …role will oversee the preparation of opening balance sheets for acquisitions, ensure compliance with relevant accounting standards, and support the Controller in ... and post-transaction adjustments. * Calculating working capital by entity and ensure compliance with relevant accounting standards, such as ASC 805 for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …oversee monthly close and consolidations process including the following corporate accounting functions: revenue recognition, compensation (bonus & equity), G& A, ... intercompany , foreign exchange and equity. + Review journal entries,...and enhance internal control policies and procedures. + Ensure compliance with all relevant regulatory requirements, including SEC reporting.… more
- AON (Chicago, IL)
- …+ Participate in transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance processes + Manage ... and coordinate the intercompany agreement process + Review tax reserves...in transfer pricing defense and dispute resolution + Monitor intercompany compliance with SOX and internal governance… more
- Novo Nordisk (Bloomington, IN)
- …supervising essential financial functions, which include treasury operations, tax compliance and reporting, cash flow management, payroll accounting , accrual ... in place for cash disbursements and funding activities. + Tax Compliance & Reporting: Coordinate tax...Intercompany Transactions: Ensure timely and accurate recording of intercompany transactions in compliance with transfer pricing… more
- Merck (Rahway, NJ)
- …related to international assignments, cost estimates, cost recharges, and the expatriate accounting and tax equalization process to local finance, FP&A budget ... from the tax accrual balance sheet accounts. + Responsible for the intercompany cross-charge of payroll, relocation, and tax expenses / credits associated… more
- IBM (Armonk, NY)
- …to understand intercompany flows related to transactions. * Integrate intercompany matters with legal, accounting , financial planning, and external reporting ... **Introduction** **Your role and responsibilities** Tax Professional - Global Transfer Pricing, IBM Corporation, Armonk, NY (Up to 40% telecommuting permitted): *… more
- DuPont (Wilmington, DE)
- …and strategic Senior Tax Manager to lead our US Federal and International tax compliance and reporting functions for a spin-off of a rapidly growing ... Forms 1120, 1118) and related disclosures. + Oversee all aspects of international tax compliance , including Forms 5471, 8858, 8865, 8990, 8991, 8992, and… more
- WESCO (Pittsburgh, PA)
- …for the income tax provision, tax compliance , and tax planning. + Identify and report intercompany transactions for country-by-country reporting and ... requirements, and collaborate with foreign tax and accounting staff to ensure compliance with applicable...complete assigned tax forms. + Assist with tax planning with respect to internal reorganizations, intercompany… more
- Robert Half Finance & Accounting (Houston, TX)
- …will have extensive experience in financial consolidations, strong technical accounting knowledge, and expertise in managing complex financial structures. This ... the Director of Financial Reporting and play a key role in ensuring compliance with GAAP and regulatory requirements. Key Responsibilities: + Oversee the monthly,… more