- International Staffing Consultants, Inc. (New York, NY)
- …International Accountant to join our team. This role is integral to supporting our international tax reporting and compliance efforts, with a focus on global ... income tax provisions, foreign tax ...Key Responsibilities Assist with the preparation and review of international tax filings, including those related to… more
- EY (Chicago, IL)
- …questions, needs, and issues. Engagements may involve tax accounting, tax compliance, federal/state/ international tax planning, process improvements, ... and client engagements Using the work performed on our tax compliance and tax provision ...banking clients is highly desired Broad exposure to federal income taxation Ideally, you'll also have Excellent organizational skills… more
- Stellantis (Auburn Hills, MI)
- …Assist with legislative tracking, modeling, and analysis of proposed changes to international income tax rules. Basic Qualifications: Bachelor's degree ... . Partner with cross-functional teams-including Accounting, Business Development, Income Tax Accounting, and Treasury-to provide international tax … 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
- VF Corporation (Greensboro, NC)
- …Assisting with the annual provision process including preparation of local country income tax provisions and return to provision true-ups Prepare legal ... you do? A day in the life of an International Tax Analyst at VF looks a...skills required Working knowledge of OneSource Income Tax and Tax Provision software… more
- Marsh & McLennan Companies, Inc. (New York, NY)
- …US Planning, Operations, and International Compliance teams in evaluating and documenting tax accounting and other tax provision issues. Assist with ... will count on you to: Perform complex accounting for income tax issues under ASC 740, including...Utilizing provision and compliance software, including OneSource Tax Provision and CorpTax; Leveraging data analytics… more
- Postman (San Francisco, CA)
- …new products and services. Manage external tax advisors' timely preparation of global income tax provision and US tax compliance, ensuring ... You'll Do Lead the completion of quarterly and annual tax provision , and manage federal, international...taxes. Prepare forecasted income taxes and cash tax payment analysis. Manage income tax… more
- SSA Marine (Seattle, WA)
- … return disclosure statements and elections related to such restructurings. Assist with US international tax provision , including review of foreign tax ... to preparing and reviewing tax returns, completing international aspects of the tax provision...international operations and evaluate impacts on the US income taxes. This includes partnering with tax … more
- Tandym Group (New York, NY)
- …will be primarily focused on preparing calculations and reconciliations related to the global income tax provision and US federal and state income ... and timely filing of returns, extensions, and payments Compile tax provision calculations for US and foreign...Prepare calculations and supporting workpapers for US and state income tax compliance Assist in tax… more
- Grant Thornton (Cleveland, OH)
- …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
- 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
- Crowe LLP (Chicago, IL)
- …will have the opportunity to: Review income tax provisions under ASC 740 ( income tax provision ) Document tax positions and analyses under FIN 48 ... international , state and local, and M&A) Review taxable income by entity and consolidation Manage multiple projects and...(5) years experience in public accounting or corporate/public blend Income tax provision (ASC 740)… more
- Ascend Performance Materials (Houston, TX)
- …KEY RESPONSIBILITIES Tax Accounting and Reporting Assist in the preparation of the income tax provision and ongoing tax accounting maintenance Upload ... and manage tax data in OneSource Tax Provision Generate reports and perform comparative...adjustments and reconcile deferred tax balances Prepare tax account reconciliations for federal, state, and international… more
- Fivetran (Oakland, CA)
- …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
- 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
