- Carrier (Palm Beach Gardens, FL)
- …Annual Tax Plan and quarterly reforecasts/updates + Cash tax and ETR modeling + ASC 740 planning with respect to transactional activity + ASC 740 ... + Maintain Sarbanes-Oxley controls' requirements _Tax reporting responsibilities include:_ + ASC 740 reporting, including all requisite analyses, disclosures,… more
- West Pharmaceutical Services (Exton, PA)
- …strategic tax guidance. Key responsibilities include ensuring compliance with ASC 740 standards and collaborating with cross-functional teams for accurate ... Director , Global Tax Provision Requisition ID:...annual tax provision calculations in accordance with ASC 740 guidelines. + Establish best in… more
- Kyndryl (Rye Brook, NY)
- …for meetings. + Strong demonstrated experience in tax accounting + Experience with ASC 740 and US multinational operations is required + CPA, MST, or LLM ... an experienced and dynamic individual to join our US-based Tax Operations team as an Associate Director ,... provision for all quarters and year ends under ASC 740 , in partnership with the company's… more
- GE HealthCare (Chicago, IL)
- …responsible for all aspects of the global tax reporting under US GAAP ASC 740 . **Job Description** **Responsibilities include:** + Serve as a subject matter ... expert on accounting for income taxes ( ASC 740 ) and ensure complete and accurate tax ... accounting and reporting + Proficiency in US GAAP tax accounting ( ASC 740 ) and… more
- Dell Technologies (Round Rock, TX)
- ** Tax Director , Global Tax Provision**...**You will:** + Lead the Company's quarterly and annual ASC 740 income tax provision, including ... on top of our game. Join us as a ** Tax Director ** on our **Global Tax...firm or corporate multinational company + Advanced knowledge of ASC 740 , Accounting for Income Taxes, broad… more
- Allied Universal (Irvine, CA)
- …progressive tax experience, including management level responsibilities + Expert knowledge of ASC 740 (Income Tax Accounting) + C Corp and Partnership ... and more for most full-time positions! Allied Universal(R) is hiring a Senior Tax Director . The Senior Director will manage the organization's Global Tax… more
- PulteGroup (Atlanta, GA)
- …with state and local tax issues and planning strategies + Solid knowledge of ASC 740 , complex tax laws and regulations, FASB pronouncements, income ... accurate, complete and timely tax returns. + Obtain state tax director resource needs to allocate and schedule department resources to ensure effective… more
- JB Hunt Transport (Lowell, AR)
- …US GAAP and SEC quarterly and annual tax accounting and reporting including the ASC 740 tax provision process. + Identify, analyze and document exposures ... for FIN 48/ ASC 741-10 reserves....Management-Mid Level, Finance, Auditing, Accounting/Payroll **Job Opening ID:** 00504451 Director , Tax (Open) JB Hunt Transport, Inc.… more
- Mizuho Corporate Bank (New York, NY)
- …+ Minimum 3-7 years of experience in Corporate Tax with a strong focus on ASC 740 tax provision and compliance. + Proven track record in preparing ... Position Overview: The Corporate Tax Compliance Associate/AVP will support the Director...focuses on ensuring the accurate calculation and reporting of tax provisions ( ASC 740 ) and… more
- Valent BioSciences (Libertyville, IL)
- …Proven knowledge of Complex Federal and International tax concepts applicable to corporations, ASC 740 preparation and analysis and US tax reporting for ... purpose of this position is to be accountable for executing on tax vision and strategies, establishing tax policies and procedures, and for managing the tax … more
- Regions Bank (Charlotte, NC)
- …and acquisitions **Skills and Competencies** + Advanced accounting for income taxes ( ASC 740 ) experience including accounting for acquisitions and divestitures, ... careers section of the system. **Job Description:** At Regions, the Corporate Tax Senior Function Manager provides oversight and direction of Regions' accounting for… more
- Integra LifeSciences (Princeton, NJ)
- …UTP a plus. + Big 4 public accounting experience strongly preferred. + Corporate income tax ASC 740 preparation (Federal, State & Local) experience required. ... and annual tax provision calculations and reporting ( ASC 740 ). The Manager - Tax...asked to prepare the more complex aspects of the tax provision, with review by the Director … more
- Grant Thornton LLP (Los Angeles, CA)
- As the Corporate Tax Director , you'll be a member...business income tax planning, corporate compliance, and ASC 740 income tax accounting ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...savings opportunities + Conducting primary and secondary review of ASC 740 income tax provision… more
- Clark Construction Group, LLC (Mclean, VA)
- … advisors throughout the entire tax compliance process + Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account ... Senior Tax Managers with visibility to the Tax Director . Responsibilities + Strategize with colleagues...+ Familiarity with SAP and SAC + Experience with ASC 740 Clark Construction Group is one… more
- Eastman (Kingsport, TN)
- …audit activities, including the SEC reporting function, assisting in the preparation of the tax footnote, and ASC 740 requirements. The development of ... Assist with tax accounting provision process under ASC 740 in accordance with a COSO...(1042, W-9/W-8, etc.) Reporting Relationships * Reports to the Director , Domestic Tax Qualifications Education: Bachelor's degree… more
- Emerson (St. Louis, MO)
- …Assist global finance personnel with tax related issues and educate individuals in ASC 740 , OneSource Tax Provision, and internal control procedures for ... opportunities for growth, learning, and mentorship guided by seasoned tax director and senior manager. + Supervise...corporate tax experience. + Broad knowledge of ASC 740 and federal tax … more
- U-Haul (Phoenix, AZ)
- …fixed asset reconciliations. + Primary responsibility for monthly, quarterly, and annual income tax reporting under ASC 740 , including reviewing or preparing ... and forms supporting the US Federal Life-Nonlife consolidated income tax returns + Assist the Director of...Income Tax or similar). + Experience with ASC 740 financial statement tax … more
- Textron (Providence, RI)
- …manner\. + Demonstrated advanced knowledge of the fundamentals of accounting based on US GAAP, ASC 740 , consolidated tax return regulations, and multi state ... tax work experience\. This position reports to the Director , Tax Compliance as a member of...preparation and review, financial statement reporting for income taxes \( ASC 740 \), IRS audit support for the… more
- Bristol Myers Squibb (Princeton, NJ)
- …Minimum Tax (Pillar Two framework) and the review and incorporation of foreign tax provisions under ASC 740 -10 for projection cycles, quarterly actuals, ... directly to the Senior Director of International Tax and collaborates with our Foreign Center ...4 public accounting firm. + Experience and knowledge of ASC 740 , GAAP and Non-GAAP reporting, and… more
- BJs Wholesale Club (Marlborough, MA)
- …primarily responsible for all state income tax matters, including accurate and timely tax return compliance, ASC 740 provision and audits. While the ... location $5,000 Sign On Bonus Reporting directly to the Director of Income / Property Tax , the...and year-end tax provision in accordance with ASC 740 -10 + Assist in income … more