- ManpowerGroup (Houston, TX)
- ** Tax Provision Consultant** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... $55-80/hour Jefferson Wells is hiring Tax Provision Specialists. Professionals at Jefferson Wells are the driving force for our success and are responsible for… more
- ManpowerGroup (Chicago, IL)
- Jefferson Wells is hiring Tax Provision Specialists. Professionals at Jefferson Wells are the driving force for our success and are responsible for delivering ... expertise and can depend on a full benefits package. **Job Title: Tax Provision Specialist** **Location: Remote** **Pay Range: $45-55/hr** **Responsibilities:**… more
- RWE Clean Energy (Valhalla, NY)
- …Clean Energy, LLC** **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Manager, Tax Provision ** will help the Tax department achieve ... Reporting and will be pivotal in ramping up the department's use of tax provision software. **Responsibilities:** + Oversee and implement tax provision … more
- West Pharmaceutical Services (Exton, PA)
- Director, Global Tax Provision Requisition ID: 66721 Date: Aug 14, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... opportunity at West Pharmaceutical Services in Exton, PA! Seeking a Director, Global Tax Provision to lead tax accounting processes and provide strategic … more
- Halliburton (Houston, TX)
- …laws while optimizing tax efficiencies for the organization. Responsibilities: 1. Non-U.S. Tax Provision Management: o Review of the Non-U.S. tax ... with Regional Tax Managers in relation to quarterly and annual income tax provision and the global consolidation process. o Assist regional tax managers… more
- BrandSafway (Atlanta, GA)
- …+ Review consolidated FIN48 (Uncertain Tax Positions) and incorporate into One Source Tax Provision system. + Maintain deferred tax schedules, return to ... software for our income tax accounting purposes, including OneSource Tax Provision ("OTP"), Alteryx, Dataflow, etc. + Conducting tax research on various… more
- Liberty Latin America (Denver, CO)
- …and Reporting. **How You Will Add Value?** + Prepare & review various income tax provision calculations for the LLA corporate and subsidiary entities. + ... subsidiary tax profiles. Support the quarterly and year-end income tax provision calculations of these operations by providing review as needed. + Compile… more
- Inspire Brands (Atlanta, GA)
- …audit and notice logs. Assist with the preparation and review of income tax provision calculations. Prepare and review account reconciliations, analysis and ... Experience with OneSource State Apportionment Software + Experience with OneSource Tax Provision Software + Experience with FCCS and Smartview + Strong financial… more
- NiSource (Columbus, OH)
- …income tax -related financial statement results. This responsibility impacts monthly tax provision , monthly forecasts, annual and 5 year financial plans, ... returns and other business-related filings + Manage Deloitte audit of consolidated income tax provision and SOX 404 Controls + Research and develop tax … more
- Tractor Supply Company (Brentwood, TN)
- …and local tax payments. + Assist in the preparation and maintenance of the tax provision and related workpapers on a quarterly basis. + Determine the annual ... software (eg OneSource RS) is required. + Knowledge and proficiency with income tax provision software OneSource Tax Provision (OTP) desired, but not… more
- Toyota (Plano, TX)
- …the TFS Corporate Tax department primarily related to the preparation of the income tax provision and federal, state and local income and information tax ... tax returns. **What you'll be doing** + Timely and accurately prepare income tax provision and income, franchise, and other tax returns/estimated tax … more
- Morgan Stanley (New York, NY)
- …of US international tax principles, primarily to support the international tax provision function. The role requires a pro-active approach with excellent ... to stakeholders in the Tax and Finance departments. Previous tax provision experience and knowledge of ASC 740 principles is highly desirable. While… more
- Lenovo (Morrisville, NC)
- …you're a part of, joining us you can create real impact. **Responsibilities:** + **Group tax provision and forecasting** + Support the overall group tax ... reporting effort through preparation of the quarterly global tax provision + Coordinate with various stakeholders including tax accounting, finance and IR… more
- Randstad US (Denver, CO)
- …of our tax team, you will focus primarily on US Federal and State Income tax matters and tax provision . This role requires a deep understanding of ... tax returns and quarterly estimated and extension payment computations. + Tax Provision : Support the company's corporate income tax provision process… more
- Siemens (Atlanta, GA)
- …the operating company's personnel, third party advisors and taxing authorities on tax provision , compliance, planning and controversy issues. + Proactively seeks ... and review of monthly and annual income tax provisions, including tax impacts of acquisitions/divestitures, and Provision to Return analysis using Corptax… more
- Deloitte (Mclean, VA)
- …Manage tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision ... with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to… more
- UL, LLC (Chicago, IL)
- … forecasting and will play a critical role in the calculation of the global income tax provision in accordance with ASC 740. You will oversee tax forecasting ... + Prepares and reviews global annual and interim consolidated income tax provision and related SEC disclosures, ensuring accuracy and timely completion in… more
- Stryker (Mahwah, NJ)
- …for for accurately reporting the US GAAP financial statement impacts of the Stryker US income tax provision and various elements of the global income tax ... and all financial regulations. **What you will do** + Leads the US income tax provision process to accurately report US income tax expense and support… more
- 3M (CA)
- …sense of urgency to drive effective change and manage performance + OneSource Tax Provision experience Work location: + Work Your Way Eligible (Employee ... of US GAAP relating to the entities in scope, including cash tax forecasting and payments, quarterly provision , return to provision and uncertain tax … more
- BorgWarner Inc. (Auburn Hills, MI)
- …projects. Responsibilities will include assisting with review of BorgWarner's US GAAP tax provision submissions from its reporting units across the globe, ... Tax Manager and International Tax Team, r eview of all non-US tax provision packages for the year-end tax provision across all countries that… more