- UMB Bank (Albany, NY)
- …year mutual fund tax information for shareholder tax reporting + Preparation of ASC 740 10 (Uncertain Tax Positions) documentation and ASC 740 (Accounting ... for Income Taxes) documentation and footnote + Calculation of periodic and annual income and capital gain distributions and review of dividend memos + Work with the mutual fund's independent auditors in their review of income and excise tax provisions and tax… more
- University of Rochester (Rochester, NY)
- …processing knowledge and skills. Processes invoices for payment in OnBase, ASC and/or Workday as appropriate or creates/maintains supplier records. Determines and ... other unapplied cash with suppliers can be realized by UR. Utilize Workday, ASC , and OnBase to investigate and thoroughly research transactions as needed. Supplier… more
- ManpowerGroup (New York, NY)
- …and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in the month-end close by validating ... accounting and industry experience in revenue technical accounting. * Proven experience with ASC 606 or IFRS 15 and technical research in accounting. * Ability to… more
- Confluent (Albany, NY)
- …assisting with contract review, month-end close procedures, and the preparation of ASC 606 compliance analyses. The ideal candidate is an experienced CPA (or ... + Working knowledge of US GAAP with a focus on revenue recognition ( ASC 606) + Enterprise software and SaaS industry experience + Excellent interpersonal skills… more
- Copeland (Albany, NY)
- …or higher in Accounting + Minimum of 5 years of progressive experience in tax accounting ( ASC 740) and tax compliance at a Big 4 accounting firm or within the tax ... department of a large multinational organization, including hands-on involvement in the preparation and/or review of corporate tax filings and US GAAP quarterly and annual income tax provision + High attention to detail and the ability to work independently… more
- Robert Half Finance & Accounting (New York, NY)
- …similar tax regime reporting requirements + Accounting for income taxes under ASC 740 + Tax estimates, including complex partnership allocations + Withholding ... associated with foreign earnings/dividends/distributions + Entity dissolution as it relates to tax filings + Corporate tax estimates + Tax impact/pro forma calculations for potential investors + General client tax questions + Liaison between US and… more
- American Endovascular & Amputation Prevention LLC (Bronx, NY)
- …operational excellence. + Communication: Act as a liaison between the Director, ASC staff, and external stakeholders, ensuring clear and effective communication. + ... Problem-Solving: Address operational challenges and propose solutions to enhance efficiency and patient satisfaction. + Compliance and Accreditation: Assist in maintaining compliance with healthcare regulations and accreditation standards. Qualifications… more
- HCR Home Care (East Syracuse, NY)
- …transportation . + Must have a working phone and will communicate DAILY with the ASC . Work Environment The Special Teams HHA is primarily in a non-office setting and ... may be exposed to outdoor conditions. The working conditions are classified as medium work: + Medium work - Exerting up to 50 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise… more
- Mizuho Corporate Bank (New York, NY)
- …provisions and corporate income tax special projects is helpful. + Experience with ASC 740 tax provision is desirable. Technical Skills: + Proficiency in tax ... preparation software, preferably OneSource. + Strong knowledge of Word, Excel, and Tax Research tools. + Excellent analytical and communication skills, with the ability to explain complex tax issues to non-tax professionals. Additional Attributes: + Ability to… more
- Fluent (New York, NY)
- …filings and press releases. + Prepare the monthly stock-based compensation calculation under ASC 718 and assist in the preparation of the quarterly equity workbook ... for the footnote disclosure support. Additionally, maintain the record keeping system (Certent). + Assist with special projects and filings (including but not limited to, the Annual Proxy), as they arise. We are a growing and entrepreneurially spirited public… more
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