- ASSA ABLOY Americas (Hamden, CT)
- We are the ASSA ABLOY GroupOur people have made us the global leader in access solutions. In return , we open doors for them wherever they go. With nearly 52,000 ... perspectives and experiences.Are you an experienced State and Local Tax professional looking to join a growing team? Would...this opportunity may be right for you.ASSA ABLOY, the global leader in access solutions, is seeking an experienced… more
- GXO (Charlotte, NC)
- …proud of.As the Senior State Tax Analyst, you will support the company's property tax return preparation, property tax audits, income tax compliance, ... tax returns with potential to grow into a review role.Assist with and gain exposure to compliance preparation...our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience… more
- GXO (Charlotte, NC)
- …estimates, provision, audits, and planning.Assist with process improvements pertaining to the tax return and provision process such as workpapers, automation, ... a career you can be proud of.As the Analyst, Tax , you'll support various tax processes including...our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience… more
- KPMG (New York, NY)
- **Business Title:** Tax Return Reviewer , Global Mobility Services **Requisition Number:** 116898 - 68 **Function:** Tax Services **Area of ... for as a firm. KPMG is currently seeking a Tax Return Reviewer , Global...to join our Global Mobility Services (GMS) (https:// tax .kpmg.us/services/ global -mobility.html) practice. Responsibilities: + Review … more
- Insight Global (Richmond, VA)
- …progress. - Oversee the preparation of the international sections of the US federal income tax return (Forms 5471, 8858, 8991, 8992, 8993, and 1118) - Lead the ... in compliance with ASC 740, collaborating closely with US tax leadership. - Assist in the preparation, review...non-U.S. tax laws to develop an optimal global tax strategy. - Lead compliance with… more
- Insight Global (Warrendale, PA)
- …CorpTAX as assigned o Coordinate the timely recording of differences in the international tax return filings and the provision amounts reported in the CorpTAX ... we collect, keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more
- BorgWarner Inc. (Auburn Hills, MI)
- …the research of US federal tax laws and issues, and completion of the return to provision workstream. + Review of budgets and forecasts to estimate future US ... quarterly and annual processes, especially in reducing workload of non- tax teams. + Review and maintenance of...disclosures and documentation. Management of the US federal income tax return process, including the responsibility of:… more
- S&P Global (Boulder, CO)
- …and resolve employee pay-related inquiries. + Keep abreast of payroll regulatory changes, review and analyze tax and legal regulations (including complex issues ... (for internal use):** 09 **About the Role:** **Senior Specialist, Global Pay Services - North America** **The Team:** The...a semi-monthly and weekly basis. + Responsible for thorough review and analysis, accurate and timely processing of monthly… more
- Diageo (NY)
- …filings, including but not limited to Forms 5471, 5472, and 1042. + Support state tax return preparation and review processes. + Support US federal and ... each and every one's talent and personality. **Scope:** Diageo's Global Tax model aligns core roles in...GAAP and other considerations that impact the federal income tax return . The Role is also responsible… more
- Amgen (Tampa, FL)
- … preparation, and mailing. + Process payment requests and assist with tax return filings throughout the year. + Track, review , and timely respond to ... reporting group is part of a world class tax department that provides global tax...Sr. Associate will assist with preparing Amgen's US federal tax return , state returns, business licenses, and… more
- The Estee Lauder Companies (Melville, NY)
- …efficient and timely preparation of complete and accurate US State & Local income tax return filings (over 275 filings). This includes the US Consolidated Group ... operating legal entities are receiving an appropriate arm's length return relative to their functions/activities, assets, and risks. 2....to be at the forefront of a rapidly changing tax environment and review and support in… more
- Honeywell (Charlotte, NC)
- …and submitted for global consolidation. Collaborating efforts between outside tax return service providers and the internal finance organization BENEFITS ... demands around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company dedicated...Review of annual tax provision and tax provision to return reconciliation to be… more
- Emerson (St. Louis, MO)
- …accounting implications of transactions. + Perform on-site review of non-US subsidiaries' tax accounts. + Assist global finance personnel with tax ... balance sheet tax accounts. + Improve your global tax and accounting expertise with opportunities...+ Assist in preparation of the Company's federal income tax return . + Perform ad hoc analysis… more
- ManpowerGroup (Maple Shade, NJ)
- …consistency of the US GAAP tax provision. + Review supporting schedules for tax contingences. + Review of return to provision adjustments + Review ... they prepare components of the company's US federal income tax return and other tax ...+ Provide support with various internal audits and special tax related projects. + Review tax… more
- J&J Family of Companies (Skillman, NJ)
- …public accounting. + Prior experience and strong knowledge of US Federal and State Corporate Tax Return review is required. + Candidate must possess strong ... Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant...and other international items included on the US Consolidated Tax Return . + Assist the International … more
- Dentsply Sirona (Charlotte, NC)
- …needed, assist with the preparation, of the international components of US federal income tax return related to the EMEA region. Additionally, this position will ... review of the international components of the Company's tax provision from an ASC 740 perspective, assist with...needed, preparation of information returns for the US income tax return (Forms 5471, 8858, 8865, and… more
- Robert Half Finance & Accounting (Alameda, CA)
- …to prepare federal and state corporate income/franchise tax returns, lead the US return review process. Prepare and process quarterly estimated tax and ... computations and verify equity compensation reports. * + Prepare tax return -to-provision adjustments for both US and...+ 7+ years of very solid working experience in global tax provision and US corporate … more
- Siemens (Atlanta, GA)
- …Provision to Return analysis using Corptax Provision. + Prepare and review consolidated/combined state corporate income tax returns, using Corptax, in-house ... That's why we always put our people first. Our global , diverse team would be happy to support you...calculations. + Prepare and review federal consolidated return adjustments, such as intercompany eliminations, tax … more
- AIG (New York, NY)
- …as needed. + Support US Tax Directors in the preparation of the annual tax return for significant transaction activity. + Ability to utilize and optimize ... tax accounting related memos. + Continuously monitor tax accounting implications of global tax... tax settlements for the AIG Consolidated US tax group, including review of calculations and… more
- Lilly (Indianapolis, IN)
- …stub period, including, but not limited to, the 382/383 study, transaction cost analysis, federal income tax return , state income tax return (s), and R&D ... better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees...+ Support divestiture activities as the need arises **International Tax ** + Review Pillar 2 provision dry… more