- Robert Half Finance & Accounting (New York, NY)
- …base + bonus + equity The role will cover: + The role will focus on ASC -740/Provisions + You will handle tax compliance + Will work on some tax research, memos + ... firm Who are you? + MUST have tax provision ( ASC 740) experience + Open to a straight B4/top...Requirements Who are you? + MUST have tax provision ( ASC 740) experience + Open to a straight B4/top… more
- Grant Thornton (New York, NY)
- …and acquisition services + Are a go-to resource in specialized knowledge areas like ASC 606 and/or ASC 842, financial instruments, IPO process or other capital ... transactions, or complex debt, equity and employee compensation topics + Can manage multiple engagements and competing priorities + Experience selling new work and driving revenue + Value teamwork, are agile and know the power of building strong relationships… more
- Robert Half Management Resources (Uniondale, NY)
- …perform corporate tax calculations, including depreciation and other adjustments. * Utilize ASC 740 principles for tax provision and reporting purposes. * Conduct ... knowledge of federal and multi-state tax return preparation. * Familiarity with ASC 740 and related tax provision processes. * Expertise in depreciation calculations… 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
- Autodesk (Albany, NY)
- …+ _Perform deal and contract reviews to ensure adherence with revenue recognition principles ( ASC 606)_ + _Perform analysis and reconciliations for ASC 606 GL ... accounts_ + _Prepare journal entries for revenue accounting adjustments_ + _Work closely with global business partners to obtain information necessary to analyze deals and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …state and local US GAAP quarterly and annual income tax provision in accordance with ASC 740 + Assist Director of Controversy with any state income tax and sales and ... tax process + Prepare of quarterly use tax cost center reallocation journal entries and monthly variance analysis. +...or corporate tax department. Experience with income tax accounting ( ASC 740) and US income tax compliance. Proficiency with… more
- Guardian Life (New York, NY)
- …and other investments. + Understanding of corporate tax compliance and tax provision ( ASC 740, SSAP 101 experience is a plus). + Advance excel, analytical skills, ... quarterly and annual tax provisions in accordance with the SSAP 101 and ASC 740 requirements. + Provide assistance on IRS and external financial statement audits.… more
- IAC (New York, NY)
- …valuation processes and accounting implications (including but not limited to ASC 321 adjustments, goodwill and intangible asset impairment testing and other ... potential acquisitions. * Assist with pro-forma (SEC regulation S-X and ASC 805) financial statement preparation. * Assist with post-acquisition integration… more
- Cushman & Wakefield (New York, NY)
- …and IFRS, with emphasis on application of these concepts to real estate, including ASC 805, _Business Combinations_ and ASC 842, _Leases_ is required. + Advanced ... understanding of valuation concepts relating to business, intangible asset valuation, entity valuations (T&E), tax reporting, mergers and acquisitions. + Mergers & Acquisitions with cost segmentation and insurance work a plus. + Real Estate portfolio work a… more
- Grant Thornton (New York, NY)
- …and acquisition services + Are a go-to resource in specialized knowledge areas like ASC 606 and/or ASC 842, financial instruments, IPO process or other capital ... transactions, or complex debt, equity and employee compensation topics + Can manage multiple engagements and competing priorities + Value teamwork, are agile and know the power of building strong relationships + Skilled at leading, influencing, and motivating… more
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