- Vistra (Irving, TX)
- …team in responding to information document requests and analyzing data for ASC 450 purposes *Handle all governance related tax items, including filing for ... EINs, updating W-9s, and other governance related tax items *Prepare quarterly control documentation as it pertains to open tax controversy matters, new laws/regulations applicable, and other matters that become relevant. *Lead project manager on various tax… more
- Powell Industries, Inc. (Houston, TX)
- …potential areas of risk. Essential Responsibilities * Prepare tax provisions in accordance with ASC 740. * Manage the tax compliance team with respect to income and ... transactional tax returns. * Facilitate and manage the preparation and review of federal, state, and local tax returns to ensure accurate and timely filing. * Review customer contracts to minimize tax exposure. * Find and implement opportunities for process… more
- Robert Half Finance & Accounting (Addison, TX)
- …* Record and ensure appropriate cut-off of revenue in compliance with ASC 606 recognition standards. * Oversee the recording of acquisitions, dispositions, and ... other complex accounting entries. * Prepare monthly budget-to-actual and forecast variance analysis, assisting with annual budget preparation. * Ensure accurate and timely reporting of consolidated monthly financial information. * Collaborate with other… more
- United Musculoskeletal Partners (Mansfield, TX)
- …medical supply storage area. + Schedules all surgical procedures with hospitals and/or Ambulatory Surgery Centers ( ASC ). + Issues out-patient material. ... Responsible for ensuring that all surgical patients are given oral and/or written instructions regarding the upcoming procedure and hospital policies and procedures. + Assists in maintaining and reviewing patient records, and pertinent information. + Receive… more
- AbbVie (Dallas, TX)
- …through knowledge, execution, operations of Surgical centers in HOPD and ASC environment. + Commercial pharmaceutical, medical, and surgical industry experiences ... such as physician/account-based selling, training, managed health care and marketing. + Ability to set a vision and a strategy. + Build and inspire individuals and teams for success. + Experience with project management. + Demonstrated ability to network and… more
- Canon USA & Affiliates (Austin, TX)
- …workflows across integrated platforms. + Familiarity with revenue recognition standards ( ASC 606) and compliance considerations. + Skilled in data analysis, ... reporting, and troubleshooting across CRM and ERP systems. + Preference for exposure to Install Base functionality for managing assets and service entitlements. + Preferred: Experience with subscription billing models, SaaS revenue processes, and advanced… more
- Robert Half Finance & Accounting (Houston, TX)
- …variance analysis and providing detailed reports. * Implementing and maintaining ASC 842 lease accounting standard. * Ensuring accurate intercompany expense ... allocation, monthly accruals, and amortization of prepaid expenses. * Reconciliation of bank and ledger accounts, along with interfunds transfers. * Performing income statement variance analysis for comprehensive financial insight. * Adherence to established… more
- Wise Foods, Inc. (Fort Worth, TX)
- …audits and notices, to resolve matters effectively and minimize exposure. Tax Provision ( ASC 740) - Manage the preparation of tax provisions and reporting to ensure ... accurate financial statements and compliance with US GAAP. + Calculate (internally and/or with third-party support), quarterly and annual income tax provisions in accordance with US GAAP. + Prepare and review deferred tax balances and assess uncertain tax… more
- Idera, Inc. (Austin, TX)
- …related to Idera's US financial statement income tax provision under ASC 740 including international subsidiaries . Gathering information and preparation of ... US income tax return schedules in support of Idera's consolidated corporate Form 1120, including all state returns and schedules associated with Idera's international subsidiaries (5471's, 8858's, FTC, Section 163(j) interest limitation, GILTI, FDII) .… more
- Flowserve Corporation (Houston, TX)
- …+ Knowledge of and familiarity with US GAAP + Knowledge of ASC 606 + Perform cost accounting activities including journal entries, account reconciliations, ... and month-end close tasks. + Support standard cost development, variance analysis, and cost roll-ups. + Prepare and reconcile inventory and WIP (work-in-progress) accounts. + Ensure accurate recording of accruals, prepaids, and cost allocations. + Ability to… more