- 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
- Renaissance (Buffalo, NY)
- …be responsible to:** + Assist with the preparation of quarterly and year-end ASC 740 tax provisions and maintenance of strong internal controls over tax reporting. ... of experience in public accounting + Corporate tax experience utilizing knowledge of ASC 740 and US GAAP + Proficient with Microsoft Excel + Excellent communication… more
- Grant Thornton (Melville, 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
- IBM (New York, NY)
- …such as deal * Understanding of GAAP accounting standards with a strong knowledge base on ASC 605 and ASC 606. * Experience with SFDC Quote to Cash CPQ Tool ... * Has developed and maintained standard deal desk processes, approval matrices and order terms * Able to work in ambiguous environments under tight and unpredictable timelines * Able to work with a high degree of autonomy IBM is committed to creating a diverse… more
- Warner Bros. Discovery (New York, NY)
- …inventory of audits) + Manage SALT audit-related financial statement reporting under ASC 740, including uncertain tax positions (UTPs) and required disclosures + ... understanding of state tax laws, compliance processes, and tax accounting principles ( ASC 740) + Experience managing multiple state audits at various levels (eg,… more
- Excellus BlueCross BlueShield (Buffalo, NY)
- …+ Working knowledge of all financial arrangements including prospective, level funding, ASC and minimum premium. + Demonstrated ability to effectively sell products ... + In-depth understanding of complex funding arrangements including prospective, level funding, ASC and minimum premium. + Ability to create and deliver impactful… more
- Cengage Group (New York, NY)
- …US federal and state income tax returns, and tax provisions in accordance with ASC 740. The candidate will also research solutions to tax issues and assist with ... and recording of the Company's quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of current and deferred taxes from both… more
- Deloitte (New York, NY)
- …Excel, and PowerPoint Preferred: + Experience in the following areas: + Fresh-Start ( ASC 852) or purchase accounting ( ASC 805) + Financial reporting and ... consolidation, including intercompany accounting + Understanding of the bankruptcy process + Strong modeling and Microsoft Excel skills + Ability to extract useful information from data + Certified Turnaround Professional (CTP), or Certified Insolvency and… more
- Zoom (New York, NY)
- …ideal) + Be well-versed in deal economics, commercial agreements, revenue accounting, and ASC 606, along with experience using Salesforce and CPQ (or similar quoting ... enterprise, and today help people communicate better with products like Zoom Contact Center , Zoom Phone, Zoom Events, Zoom Apps, Zoom Rooms, and Zoom Webinars.We're… more
- Google (New York, NY)
- …as we continue to push technology forward. The Automated Safety and Compliance ( ASC ) team empowers Google developers to make Google products safer, more reliable and ... regulatory compliant. As the Senior Tech Lead you will have primary responsibility for C++ safety efforts including dynamic analysis, static analysis, fuzzing, and related areas. These efforts operate within a larger memory-safety context, including Rust and… more