- Indeed (New York, NY)
- …to the Director of Global Tax Reporting. + Prepare global tax provision under ASC 740 and IAS 12 + Review tax workpapers and supporting documentation + Support ... team members **Responsibilities** + Prepare global tax reporting under ASC 740 and IAS 12 + Assist with US...or corporate tax roles + Proven IAS 12 and ASC 740 knowledge at a global level + Experienced… more
- Grant Thornton (New York, NY)
- …This is an opportunity to join a fast-growing, high-performing team delivering ASC 820-compliant valuation services for asset managers, private funds, insurers, and ... the income approach, market yield calibration, and mark-to-model techniques, consistent with ASC 820 and industry best practices. + Review borrower financials, loan… more
- Grant Thornton (New York, NY)
- …tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) ... and tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and...preferred + Experience in corporate income tax and strong ASC 740 Accounting for Income Taxes skills + Excellent… more
- Deloitte (New York, NY)
- …in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative mindset to assist tax departments with ... closely with Partners and Managing Directors to expand the ASC 740 skills of our team, drive innovation, enhance...years of experience with income taxes in accordance to ASC 740 and/or IFRS + A background in tax… more
- Google (New York, NY)
- …Experience with generally Accepted Accounting Principles (GAAP), with a focus on any of Investments ( ASC 320), or Fair Value ( ASC 820) in a public accounting or ... multinational company setting. **Preferred qualifications:** + Experience using accounting systems and accounting books of record (eg, SAP, CapellaFX/GTreasury, State Street, Clearwater Analytics). + Ability to learn quickly on the job to execute tasks in a… more
- Grant Thornton (New York, NY)
- …financial statement audits, accounting advisory services, or corporate accounting/finance center of excellence experience focusing on complex accounting transactions ... license is required + Working knowledge in: Accounting standards including ASC 606 and/or ASC 842, Complex debt, equity, and employee compensation topics, Audit… more
- Cardinal Health (Albany, NY)
- …Specialist, US Surgical Gloves is responsible as the direct link to our growing ASC Commercial Team and works directly with the sales leaders on key business ... with ambiguity and adept at shaping processes and strategies to support our growing ASC market space and veterinary channel. **_What is expected of you and others at… more
- Norstella (Albany, NY)
- …& Compliance + Oversee the company's revenue recognition process in compliance with ASC 606. + Review complex contracts, provide guidance on structuring, and support ... with at least 3+ years focused on revenue recognition. + Strong expertise in ASC 606 and proven ability to apply guidance to complex arrangements. + Demonstrated… more
- Zero Hash (NY)
- …expansion efforts (eg, VAT, local corporate tax filings). + Manage tax provisions ( ASC 740) and reporting for financial statement audits. + Oversee state franchise ... state and local tax returns, and technical knowledge of income tax accounting ( ASC 740). + Able to communicate effectively with colleagues and management about tax… more
- PVH Corp. (New York, NY)
- …This hands-on role oversees the quarterly and annual tax provisions under ASC 740, including uncertain tax positions, SEC tax disclosures, effective tax rate ... required. + Expert in US GAAP tax accounting, with deep knowledge of ASC 740 and related financial disclosure requirements. + Broad experience across federal, state,… more