- Confluent (Washington, DC)
- …computation and reporting of all tax -related financial information, in compliance with SEC, ASC 740 , and other regulatory requirements. The Senior Tax ... Role:** We are seeking an experienced and self-motivated Senior Tax Manager to join our global ...income tax provision process in accordance with ASC 740 , including UTP documentation, related … more
- Northrop Grumman (Falls Church, VA)
- …include, but are not limited to the following: *Manage the quarterly and annual ASC 740 income tax provision and reporting process *Prepare the ... Northrop Grumman is seeking qualified candidates for a Senior Tax Manager in Falls Church, VA. The...document uncertain tax positions as required under ASC 740 *Review quarterly tax … more
- Deloitte (Mclean, VA)
- Senior Manager - National Tax Accounting Group (NTAG) Do...experience with income taxes in accordance to ASC 740 and/or IFRS + A background in tax ... environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative...challenged and satisfied! Work You'll Do As a NTAG Tax Senior Manager , you will: + Lead… more
- KPMG (Washington, DC)
- …from Fortune 100 companies to emerging businesses + Collaborate with accounting for income taxes ( ASC 740 ) and tax provision calculations + Work as part of ... **Business Title:** Manager or Senior Manager , Strategic Corporate Tax **Requisition Number:**...provide you with that list + Strong knowledge of ASC 740 + Experience with corporate taxation,… more
- KPMG (Washington, DC)
- …from Fortune 100 companies to emerging businesses + Participate with accounting for income taxes ( ASC 740 ) and tax provision calculations + Work as part of ... **Business Title:** Manager , Strategic Corporate Tax **Requisition Number:**...corporate taxation, consolidations and partnerships, and strong knowledge of ASC 740 + Proven experience managing multiple… more
- Deloitte (Mclean, VA)
- Are you a strategic and creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like "accounting for income taxes," " ... Services (Insurance Industry) practice! Work You'll Do As a Tax Manager within the Business Tax...and related pronouncements such as Accounting Standards Codification Topic 740 : Income Taxes ( ASC 740 )… more
- Cherry Bekaert (Tysons Corner, VA)
- …Our **Core Tax Services (https://www.cbh.com/services/ tax /)** team is seeking a ** Tax Manager ** with insurance industry experience in any of our markets. ... training and developing less experienced professional staff. **As a Tax Manager , you will:** + Oversee the...analysis, including the application of SSAP No. 101 and ASC 740 + Coordinate with internal and… more
- Lockheed Martin (Bethesda, MD)
- …\- Demonstrated knowledge and application of tax regulations \- Experience with ASC 740 Accounting for Income Taxes and Sarbanes\-Oxley Act \(SOX\) \- ... **Description:** Lockheed Martin has an exciting opportunity for a Tax Manager \. We are looking for someone who is a motivator, innovator and change agent who… more
- Capital One (Mclean, VA)
- … controversy teams on transactions and planning initiatives, as well as providing support in the ASC 740 process and federal tax audits + Provide tax ... Center 2 (19050), United States of America, McLean, Virginia Sr. Manager , Tax Counsel - Federal Tax Planning Team Capital One is a growing and dynamic… more
- Lockheed Martin (Bethesda, MD)
- …large public accounting firm \- 2\+ years experience leading teams \- Experience with ASC 740 Accounting for Income Taxes and SARBOX \- Familiarity with Thomson ... a motivator, innovator, change agent, and people leader\. Our associate manager of state and local tax will be responsible to complete tax assignments,… more