- GXO (Charlotte, NC)
- …the resources to build a career you can be proud of.As the Senior International Tax Manager , you will work collaboratively with Finance and other global key ... of quarterly subpart F, GILTI, FDII, BEAT, and monitor tax calculations supporting international provisions (E&P, PTEP,...related field5 years of experience in a publicly traded corporate income tax department, or in the… more
- GXO (Charlotte, NC)
- …and the resources to build a career you can be proud of.As the International Tax Manager , you will work collaboratively with the business and Finance team ... and monitor quarterly Subpart F, GILTI, FDII and BEAT tax calculations supporting international provisions (E&P, PTEP,...military experience5 years of experience in a publicly traded corporate income tax department, or in the… more
- Creative Financial Staffing (Indianapolis, IN)
- CFS is looking for an adept and skilled tax manager to join a client in the medical supplies industry.As a key member of the finance department, you'll ensure ... tax authorities. Maintain documentation and records related to tax filings, provisions and other tax...Accountant (CPA). Minimum of 5 years of experience in tax management, preferably in a corporate or… more
- Creative Financial Staffing (Sugar Land, TX)
- …by developing and streamlining procedures and worksheets for calculation of tax provisions . Identifies profitability of potential mergers and acquisitions ... Tax Senior or Manager Why take... Tax Senior or Manager Why take a role with this company?...CPA preferred UltraTax experience preferred Strategic Planning, Financial Diagnosis, Tax , Corporate Finance, Analyzing Information , Legal… more
- SNI Financial (Frisco, TX)
- …to join the team. This position will be responsible for managing corporate tax compliance, preparing tax provisions , and assisting with administration of ... within. This is an exciting opportunity for a Tax Senior to step up into a Tax Manager role with the support of a tenured Tax Director and VP of Tax .… more
- Creative Financial Staffing (Chicago, IL)
- …financial statement audit Support preparation and recording of US income tax provisions , including return-to-provision adjustments and valuation allowance ... Accounting Manager (Opportunity to work for a dynamic/growing firm!)...analysis of deferred tax assets Manage tax software administration Identify… more
- Creative Financial Staffing (Houston, TX)
- …Assist in the preparation of tax schedules for quarterly and annual tax provisions . Prepare audit schedules as required. Provide support for mergers and ... Our healthcare client is seeking a Partnership Accounting Manager to assist with their rapid-growing company! Why should you explore this Partnership Accounting … more
- KPMG (Irvine, CA)
- **Business Title:** Tax Senior Manager , Corporate Tax / Provisions / ASC 740 **Requisition Number:** 108574 - 7 **Function:** Tax Services **Area ... practice Qualifications: + Minimum five years of recent corporate tax experience in an accounting firm,... Manager : + Minimum eight years of recent corporate tax experience in an accounting firm,… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Corporate Tax / Provisions / ASC 740 **Requisition Number:** 111561 - 5 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager to join our Business Tax Services...the firm Qualifications: + Minimum five years of recent corporate tax experience in an accounting firm,… more
- NextEra Energy (Juno Beach, FL)
- ** Tax Project Manager - Provisions...(1) preparation and review of complex federal and state corporate and partnership income tax returns; (2) ... preparation and review of income tax provisions , tax basis balance sheet calculations and... Manager - Duties may include working with a Tax Manager / Tax Director to: +… more
- NANA Regional Corporation (Anchorage, AK)
- **Job Description** Summary Under the general direction of the Tax Director, the Corporate Tax Manager will assist in overseeing a broad range of tax ... compliance, analysis, and planning, including the calculations of income tax provisions , income tax reporting, estimated tax payments and cash… more
- KPMG (Short Hills, NJ)
- **Business Title:** Manager or Senior Manager , Strategic Corporate Tax **Requisition Number:** 111975 - 61 **Function:** Tax Services **Area of ... taxation, consolidations, strong knowledge of ASC 740 and tax provisions or operating partnerships + Prior... Manager : + Minimum eight years of recent corporate tax experience in an accounting firm,… more
- Robert Half Finance & Accounting (Elgin, IL)
- …4 and/or industry experience. This role requires expertise in managing international tax provisions for publicly traded organizations with complex cross-border ... We are seeking an experienced and highly skilled Senior Manager , International Tax to join our dynamic...foreign tax credit. Assist with reviewing international tax provisions for a publicly traded organization… more
- Plante Moran (Denver, CO)
- Corporate Tax Senior Manager +...consolidated federal tax returns and consolidated/combined state tax returns. + Review tax provisions . ... be limited to: + Review C corporations, S corporations, partnerships and individuals' federal and state tax returns, mostly on corporate engagements, including… more
- Robert Half Finance & Accounting (Novi, MI)
- …+ Minimum 4 years of tax accounting experience, managing tax provisions and compliance in a global corporate setting. + Strong expertise in applicable ... Description Job Description: Tax Accounting Manager Company Overview: Our client is a leading, global firm in their industry. They are innovative, efficient and… more
- Deloitte (Columbus, OH)
- …) practice! Recruiting for this role ends on June 1, 2024 What You'll Do As a Tax Manager within the Business Tax Services group, you will provide federal ... issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions , tax compliance, business restructuring, and tax … more
- Cherry Bekaert (Chicago, IL)
- …Tax Services (https://www.cbh.com/services/ tax /)** team is looking for a Tax Manager with a strong background in corporate tax compliance. **What ... income tax returns + Management and review of ASC 740 Income Tax Provisions + Leading and developing both US and international tax associates and… more
- Deloitte (Columbus, OH)
- …the additional business you bring in? We are looking for a sharp, analytical Federal Senior Tax Manager to join the Business Tax Services practice who is ... June 1, 2024 What you'll do As a Senior Tax Manager within the Business Tax...accounting for income taxes, FTA (periods, methods & credits), tax provisions , tax compliance, business… more
- Perkins & Co (Portland, OR)
- …in public accounting that includes significant experience reviewing (not just preparing) corporate tax returns (primarily forms 1120, 1120S; some 1065 & ... we invite it, support it, and celebrate it. Our tax and audit teams may be spread across the...1040); provisions ; consolidated returns; multi-state returns; ASC 740 + Due… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …a Corporate Senior Accountant / Manager (DOE) focused on financial reporting and corporate tax . This is a unique position as it is a hybrid role that ... Sample of Key Responsibilities includes: + Prepare and file corporate tax returns in compliance with federal,...local tax regulations. + Calculate and document tax provisions , deferred taxes, and effective … more
