- Robert Half Finance & Accounting (Dallas, TX)
- …efficiency * Ensure revenue recognition is timely and accurate, in line with ASC 606 standards * Contribute to RFP processes * Maintain confidentiality and safeguard ... by keeping information secure Skills * Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit *...a crucial requirement for this role. * Proficiency in ASC 606 is necessary for successful job performance. *… more
- Public Storage (Plano, TX)
- …payments. The Lease Accounting Manager is also responsible for all ASC 842 lease accounting and straight-line rent calculations. **JOB DUTIES/RESPONSIBILITIES:** + ... CAM reconciliations. + Leads the preparation, review, and finalization of monthly ASC 842 lease calculations and reconciliations, ensuring that all transactions are… more
- Grant Thornton (Dallas, TX)
- …Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) ... savings opportunities + Conducting primary and secondary 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
- Indeed (Austin, TX)
- …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
- Fresenius Medical Center (San Antonio, TX)
- …Minimum of three years' experience preferred in an Ambulatory Surgical Center /Vascular Access Lab, or a combination of ASC , surgical, Interventional ... President of Quality and other organization management to ensure that organization/ ASC policies and procedures are followed. + Responsible for aggressively… more
- Robert Half Finance & Accounting (Houston, TX)
- …our team in Houston, Texas. This role entails overseeing complex tax issues, managing ASC 740 processes, and ensuring compliance with US federal and state income tax ... communication with external auditors. * Utilize extensive knowledge of ASC 740 to handle US quarterly and annual provisions,...Corporate Tax Compliance * Extensive knowledge and understanding of ASC 740 * Experience with Annual Tax Provision *… more
- Deloitte (Dallas, TX)
- …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
- House of Blues (Houston, TX)
- …review of the global quarter and annual income tax provision in accordance with ASC 740. The ideal candidate will have a strong technical tax background, excellent ... and annual (Year-end) income tax provisions in accordance with ASC 740, including, but not limited to: + Liaise...experience in corporate tax, with a strong focus on ASC 740 and income tax provision. + Experience in… more
- Aramco Services Company (Houston, TX)
- …and is responsible for planning and executing high-level audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes ... submitting final products. + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends… more
- McDermott (Houston, TX)
- …as necessary + Accurate and fair recording of tax + Review and assist with ASC 740 quarterly tax provisions (US GAAP reporting) where applicable + Review and assist ... in the tax department of a multi-national company in the Review/assistance with ASC 740 quarterly tax provisions (US GAAP reporting) + Experience working on… more