- Realtor (Austin, TX)
- …all areas of corporate tax + Assist in preparation of the quarterly and annual ASC 740 tax provision + Prepare federal and state corporate income tax workpapers + ... Tax provision experience preferred + Gather and validate data used for the sales and use tax returns + Build and maintain strong relationships with external tax advisors to ensure returns are accurate and timely filed + Reconcile sales and use tax payable… more
- Deloitte (Houston, TX)
- …other technology-related field. + Previous "Big 4" experience + Revenue recognition ( ASC 606, IFRS 15) expertise, including understanding of the leading practices ... and ability to facilitate clients' most complex business requirements + Experience and in-depth understanding of all aspects of the SDLC including Design, Build, QA, UAT and Support + Strong understanding of Agile and Scrum methodologies + Strong understanding… more
- Deloitte (Houston, TX)
- …Revenue Recognition Standards Expertise: At least 2 years of experience applying ASC 606 and IFRS 15 standards, including leading practices and facilitating ... solutions for complex client business requirements. + Lead-to-Cash and Record-to-Report: Minimum1 years of experience designing or optimizing lead-to-cash and record-to-report processes and end-to-end system architectures. + Implementation Experience: At least… more
- Sprinklr (TX)
- …social media management, marketing, advertising, customer feedback, and omnichannel contact center management - enabling enterprises to unify data, break down silos, ... contracts to determine appropriate revenue recognition treatment in accordance with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting… more
- Epco, Inc. (Houston, TX)
- …development of recommendations to protect Enterprise Products' interests. + Assist with ASC 740 compliance including preparation of income tax accruals, analysis of ... tax liability accounts, and development of tax footnotes and disclosures for SEC Forms 10K and 10Q. Qualifications The successful candidate will meet the following qualifications: + Bachelor's degree in Accounting is required; CPA is preferred + MBA or Masters… more
- IBM (Dallas, TX)
- …able to speak on business requirements, and leading practices for IFRS15, IFRS16, ASC 606, ASC842, etc. . Experience solutioning integration with Fixed Assets / ... Lease Accounting and Revenue Recognition (RAR) . Experience with: o SD-based Revenue Recognition o RAR Classic Contract Management (CCM) o RAR implementing Optimized Contract Management (OCM) . Experience creating Process Design Documents (PDDs) based on… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …schedules. + Maintain lease records and ensure accurate accounting in accordance with ASC 842. + Coordinate with real estate, legal, and operations teams to obtain ... and interpret lease agreements. Requirements + Bachelor's degree in Accounting or Finance; CPA or CPA track strongly preferred + 3-5+ years of accounting experience, ideally in sports, entertainment, or media + Solid understanding of GAAP and financial… more
- Flowserve Corporation (Houston, TX)
- …and site Business Partners + Be a key liaison with Business Support Center teams, reviewing outputs and accounting while answering and addressing issues + Perform ... + Possess a strong knowledge of US GAAP and SOX controls + Knowledge of ASC 606 + Ability to work with minimal direction, possess problem solving skills, and… more
- TYLin (Dallas, TX)
- …and revenue recognition is setup in accordance with TYLin policy and FASB ASC 606. + Train Project Accounting Assistant/Billers on Deltek Vision Project billing ... terms and setup, and other Project Accounting functions. + Set up, a/o review and approve, new project and billing terms setup, as entered by billing/support staff and prepare a/o review first draft invoice prepared to ensure accuracy and billing term setup. +… more
- Superior Energy Services (Houston, TX)
- …Manager and deliver the US international and GloBE tax calculations in accordance with ASC 740 for the quarterly tax provision and tax forecast. + Support foreign ... and US international tax audit defense and tax notices & inquiries related to US International, GloBE and Transfer Pricing matters including the preparation of memos and supporting documentation. + Provide input into our forecasting and modelling processes,… more