- Deloitte (New York, NY)
- …field + 8+ years of experience with income taxes in accordance to ASC 740 and/or IFRS + A background in tax compliance and accounting for income ... 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 (New York, NY)
- …of clients from Fortune 100 to emerging businesses + Participate with accounting for income taxes ( ASC 740 ) and tax provision calculations + Work as part of ... **Business Title:** Senior Associate, Strategic Corporate Tax **Requisition...corporate taxation, consolidations, partnerships and a solid knowledge of ASC 740 + Excellent advisory and compliance… more
- KPMG (New York, NY)
- … tax compliance; demonstrated ability to develop business + Solid understanding of ASC 740 and US federal taxation Additional Qualifications for Senior ... **Business Title:** Senior Manager, International Tax **Requisition Number:** 112660 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY… more
- KPMG (New York, NY)
- …+ Excellent research and writing skills; applied working knowledge of REIT and partnership tax regulations and ASC 740 + Strong verbal and written ... **Business Title:** Senior Manager, NYFS Real Estate Tax **Requisition Number:** 113089 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY… more
- KPMG (New York, NY)
- …+ Experience with corporate taxation, consolidations and partnerships + Strong knowledge of ASC 740 + Excellent verbal and written communications skills and the ... **Business Title:** Senior Associate, NYFS Insurance Business Tax Services **Requisition Number:** 115664 - 68 **Function:** Tax Services **Area of… more
- Deloitte (Jersey City, NJ)
- …gathering. + Performing detailed review of income tax provisions in accordance with ASC 740 . + Researching federal tax legislation to assist in ... Tax Services (Federal tax ) practice! What You'll Do As a Tax Senior Consultant within the Business Tax Services group, you will be a valuable… more
- Robert Half Finance & Accounting (Old Bridge, NJ)
- …work papers for US owned foreign entities * Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax ... leading regional CPA firms in the country has an opportunity for a Senior International Tax Accountant. This opportunity can be fully remote or working a few… more
- Grant Thornton LLP (New York, NY)
- …tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation ... and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax ...tax savings opportunities + Conducting primary review of ASC 740 income tax provision… more
- New York Times (New York, NY)
- …or a combination of equivalent education and work experience required + In-depth knowledge of tax reporting under ASC 740 . + Experience adapting to different ... the Role** This role as a member of The New York Times tax team includes tax accounting and compliance oversight for the organization's global operations. We ask… more
- AIG (New York, NY)
- …Experience of operating at a management level. Key Capabilities + Knowledge and experience with ASC 740 and tax accounting under US GAAP requirements. + ... implications, and calculation of tax basis and tax gain/loss. + Prepare analytics for senior ...and tax gain/loss. + Prepare analytics for senior management presentations, focusing on clearly and concisely explaining… more
- KPMG (New York, NY)
- …line, your recruiter can provide you with that list + Strong knowledge of ASC 740 + Experience with corporate taxation, consolidations, and partnerships + ... for as a firm KPMG is currently seeking a Senior Manager to join our Business Tax ...a Senior Manager to join our Business Tax Services (https:// tax .kpmg.us/content/ tax /en/index.html) practice. Responsibilities:… more