- Catalent Pharma Solutions (Somerset, NJ)
- …MBA preferred) + Minimum of 5 years' professional experience in US Federal income tax reporting and compliance with a public accounting firm or publicly ... with cross functional business partners on US-International and foreign tax reporting efforts including income ... andprovision processes into one seamless cycle + US-International Income Tax Compliance - Assist… more
- Robert Half Finance & Accounting (Fairfield County, CT)
- …preparation and supporting federal audits. Job Responsibilities: . Responsible for managing the US Federal income tax compliance reporting to ensure all ... Tax obligations. You will be involved with all aspects of US income tax compliance activities including M-1 and tax return preparation, estimated… more
- Cargill (Wayzata, MN)
- …integrated cross-functional tax team responsible for Cargill's overall US income tax reporting and compliance responsibilities. The Senior Tax ... key issues impacting US federal, state, and international income tax compliance and reporting obligations. **Key Accountabilities** + Prepare, check and… more
- AIG (New York, NY)
- …reporting . Responsibilities This position supports AIG's US income tax reporting and federal tax compliance obligations, including all aspects of ... , US Insurance Company NAIC Statutory reporting , management reporting , and assistance with income tax accounting policy matters for AIG's general… more
- Fortive Corporation (Raleigh, NC)
- …covering 30+ countries. Operations includes governance over transfer pricing, income tax compliance , statutory reporting , and tax accounting ... subsidiaries. Planning includes modeling and strategy for US international income tax , local non-US income ...true ups, and tax positions required for tax provision reporting under ASC 740. Responsible… more
- Rexel USA (Dallas, TX)
- …Income Tax Accountant is responsible for US federal and multistate income tax compliance and financial reporting of income taxes under IFRS. ... responsibilities are to ensure the accuracy and quality of income tax reporting for external...calendar is maintained so that the Company is in compliance with all income tax … more
- AbbVie (North Chicago, IL)
- … Analyst will be primarily responsible for supporting the US federal income tax compliance and reporting processes, which includes the preparation of the ... US federal income tax return and related calculations and...and annual tax provisions, including analysis of tax accounts and reserves and SOX compliance .… more
- Kemper (Chicago, IL)
- …AVP, Tax , the Tax Director will lead federal and state income tax compliance and support financial reporting matters. The Tax Director will ... teammates in technology adaption. **Position Responsibilities:** + Lead income tax compliance + Support financial reporting + Represent the Tax … more
- Robert Half Finance & Accounting (Lowell, AR)
- …role, you will be responsible for US GAAP tax accounting & reporting , including income tax compliance and income tax audits. You will also ... aspects of US GAAP and SEC quarterly and annual tax accounting and reporting including the ASC...* Collaborate with internal and external teams to meet income tax compliance requirements for… more
- Honeywell (Phoenix, AZ)
- …of the section's tax professionals, with additional responsibilities to include US compliance , income tax reporting , planning and assisting with ... payment and reporting obligations. Key Responsibilities: + Tax Return Compliance - Accurate reporting...Reporting - Support the accurate preparation of Honeywell's income tax provision prepared under ASC 740… more
- Carhartt, Inc. (Dearborn, MI)
- …all aspects of the global tax strategy, including planning, reporting , income tax accounting, and compliance . This position will provide leadership ... deductions). + Responsible for all global tax compliance , including federal, state, local, and international income...all calculations related to annual, quarterly and monthly payment compliance . + Oversee financial reporting of the… more
- Kemper (Chicago, IL)
- …SEC financial reporting , statutory tax reporting and/or federal and state income tax compliance . The Tax Director will act as a primary ... Lead SEC tax reporting , statutory tax reporting and/or income tax compliance + Represent the Tax Department with other functional areas +… more
- DuPont (Wilmington, DE)
- … Tax . + Utilize SAP, BPC, and OneSource Income Tax in tax compliance and reporting . + Prepare aspects of the worldwide tax provision for ... learn some of the following aspects of the Corporate Tax process: + Execute compliance processes, focusing... tax rates in financial systems. + Prepare income tax components for the Company's quarterly… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …preparation/review of the global income tax provision, and managing the reporting and compliance for all federal, state, and international tax ... tax filings including quarterly federal and state corporate income tax calculations. Responsible for US international... tax calculations. Responsible for US international tax compliance , including preparation and/or review of… more
- Walmart (Bentonville, AR)
- … Income Tax team as a **Senior Analyst, Tax ** **-** **US** ** Income Tax Compliance ** **.** This is your opportunity to leverage your expertise and ... in the world of tax . The US Income Tax Compliance team at...this role, you will:** + Prepare federal and state tax returns, forms, and reporting of operations… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …activities + Using Microsoft Excel, Ad Hoc Reporting , Corporate Income Tax , Corporate Tax Compliance , ASC 740, Alteryx, Microsoft Power BI, and ... Description Robert Half is seeking a Tax Specialist to support tax compliance for our dynamic client located in Philadelphia. In this Tax Specialist… more
- Bank OZK (Little Rock, AR)
- …Bank's tax planning strategies. + Performs preliminary review of financial and regulatory income tax reporting , including financial statement income ... Job Purpose & Scope Manages the Bank's income tax function, including compliance... reporting duties for equity compensation. + Leads tax -related projects and escalates pertinent issues to income… more
- 3D Systems, Inc. (Rock Hill, SC)
- …seeking a highly skilled and detail-orientedIncome Tax Managerto oversee our tax compliance , planning, and reporting functions. The successful candidate ... will ensure timely and accurate preparation of income tax returns, maintain compliance ...* Identify process improvements and implement best practices in tax reporting and compliance . What… more
- Netflix (Los Gatos, CA)
- …and will report to the Manager, State Income Tax . Responsibilities + Income Tax Compliance - Preparation and review of workpapers supporting the ... and legislative updates. + Support the evolution of the tax reporting function, tax technology...documentation, and analysis. Qualifications + 4+ years of state income tax compliance and accounting… more
- Fortive Corporation (Beaverton, OR)
- …will require support or direct management of the audit by this role. + **Global Income Tax Compliance :** Working with resources at OpCo finance and global ... each OpCo business, this role is expected to facilitate income tax guidance, bring independent research, and...Tax Accounting:** Support the required components for financial reporting activities at quarter end, soft close and year… more