- 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
- 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
- Grant Thornton (Cincinnati, OH)
- …on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. ... tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and consulting on various tax matters;… more
- Texas Instruments (Dallas, TX)
- …and advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with ... Senior Manager and assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings. + Maintain documentation of… more
- Robert Half Finance & Accounting (Farmington, MI)
- …teams on tax strategy and compliance. The position combines hands-on tax provision work with leadership, process improvement, and strategic insight-perfect ... allowances, and return-to- provision reconciliations. + Consolidate and communicate US tax provision data for global reporting purposes. + Maintain and… more
- Keurig Dr Pepper (Frisco, TX)
- …role in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures. **Position Responsibilities:** ... tax initiatives, business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …to ASC 740 + Coordinate with Federal, SALT, and International teams in relation to tax provision matters including gathering data and enter/review data in the ... tax provision software + Prepare quarterly and annually FIN48 movement and reflect that in the quarterly and annual provision calculation + Prepare tax … more
- Carrier (Palm Beach Gardens, FL)
- …+ Annual tax plan and quarterly reforecasts/ETR updates + Manages the NonUS tax provision review process with the finance contracts + Provides tax ... the Carrier Tax Transfer Pricing group for application of TP in the tax provision + Forecast, plan & year end analysis of the foreign rate cost or benefit… more
- Aston Carter (Raleigh, NC)
- …of transactions with affiliates. + Financial Reporting + Prepare current and deferred income tax provision calculations using Longview Tax Provision . ... ups, and other provision schedules as needed. + Support submission of tax provision data to Group Tax for financial statement reporting. + Prepare… more
- Fiserv (Milwaukee, WI)
- …Experience implementing or leading tax technology transformations (eg, ONESOURCE conversions, tax provision automation). + Experience advising on tax ... for state transformation projects. + Review Federal and State ASC 740 provision calculations including quarterly and annual effective tax rate analysis,… more
- Tutor Perini (Sylmar, CA)
- …the opportunity to assist with the preparation of the company's quarterly and year-end global tax provision using ONESOURCE tax provision software. + ... for assisting in preparation of all aspects of the global tax provision , including Federal, state, international, and joint venture components. Interact with… more
- Family Dollar (Chesapeake, VA)
- …timely payments and assessment appeals, and monthly account reconciliations. + Manage quarterly income tax provision process. + Draft 10-K and 10-Q tax ... preparing supporting documents for use with external auditors to support income tax provision + Must be a self-starter, willing to rapidly take responsibility… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …tax accounting and preparation obtained through education and experience to prepare income tax provision in accordance with ASC 740 and ensure compliance with ... tax ramifications of various financial transactions, analyzes and reconciles tax provision accounts in accordance with ASC 740 and ASC 718 and assist… more
- BorgWarner Inc. (Auburn Hills, MI)
- …be responsible for preparing or reviewing Non-US aspects of BorgWarner's quarterly and annual global tax provision and focusing on enhancing the global tax ... Responsible for key elements of BorgWarner's quarterly and year-end Non-US income tax provision in compliance with ASC740, which includes: + Non-US aspects of… more
- Meta (Menlo Park, CA)
- …will be part of the Tax team that supports the Company's tax provision , forecasting and analytics processes, and operational process improvements covering ... and execution of technology-driven initiatives that leverage data to transform non-income tax processes, including compliance, tax provision , planning,… more
- Amrize (Chicago, IL)
- …of quarterly tax risk assessment in accordance with FIN 48 + Preparation of tax provision for statutory financials + Preparation of the cash tax forecast ... technology initiatives and provision system optimization (eg, OneSource Tax Provision , SAP, Alteryx) + Other duties as assigned + Demonstrate a commitment… more
- HSBC (New York, NY)
- …closely with the Tax Technology Manager to maintain and manage the monthly OneSource Tax Provision process and work with Tax team members to maintain ... + Prepare/review supporting work papers for the monthly, quarterly and annual tax provision including book- tax differences and tax footnote disclosures… more
- LiveRamp (San Francisco, CA)
- … tax posture._ You will: + Manage preparation of the quarterly and annual worldwide tax provision in accordance with ASC 740 + Prepare tax -related SEC ... disclosures + Prepare quarterly technical memos on matters related to the tax provision (including valuation allowance, uncertain tax positions, etc.) +… more
- Robert Half Finance & Accounting (Irving, TX)
- …broad exposure across corporate tax , including federal and state compliance, ASC 740 tax provision , and indirect tax reporting. The ideal candidate will ... and estimated payments. + Support quarterly and annual ASC 740 tax provision calculations, including journal entries, reconciliations, and disclosures.… more
- Robert Half Finance & Accounting (Houston, TX)
- … tax laws. The successful candidate will also be tasked with leading the tax provision processes, managing tax compliance, and assisting with audit ... large corporate context. * Lead and execute quarterly and annual US tax provision processes, including worldwide consolidation. * Ensure accurate tax account… more
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