- McAfee, Inc. (Frisco, TX)
- …the role** : + Assist with preparation of quarterly and monthly global ASC 740 tax provision calculations + Prepare tax account reconciliations and financial ... reporting disclosures + Assist with monitoring and ensuring compliance with internal controls over income tax reporting processes (Sarbanes-Oxley compliance) + Perform research and analysis to help discern appropriate tax accounting treatment of tax items +… more
- UT Health San Antonio (San Antonio, TX)
- …clinical sites, to include the Multispecialty and Research Hospital, Kyle Seale Parkway ASC , multiple UT Health Clinics, Mays Cancer Center , and University ... access to leading-edge clinical trials here at home. As a forward-thinking academic medical center , UT Health San Antonio is primed to face those needs and more… more
- Grant Thornton (Dallas, TX)
- …Experience with tax technical matters, for example: Accounting for Income Taxes ( ASC 740), corporate consolidated returns, partnership returns + Experience with tax ... technology such as Corptax, ONESOURCE, Oracle TRCS, Longview + Experience with data analytics, transformation, and visualization tools such as Alteryx, Microsoft Power BI, Tableau + Strong computer skills required + Excellent verbal and written communication… more
- Vistra (Irving, TX)
- …controversy team in responding to information document requests and analyzing data for ASC 450 purposes + A problem-solving mentality with a focus on continuous ... process improvements to better provide taxability analysis to the business units in an efficient manner as well as structuring solutions to minimize tax impacts where possible + Further providing outstanding client service through responsiveness to questions… more
- CBRE (Dallas, TX)
- …accounting research and assessments over a variety of topics including business combinations ( ASC 805). + CPA is required. + Overall understanding and experience in ... application of US GAAP and SEC financial reporting requirements including financial statements and financial statement footnotes. + External and internal audit/SOX compliance. + Ability to comprehend, analyze, and interpret complex financial information and… more
- Eaton Corporation (Houston, TX)
- …US international components of the quarterly and annual income tax provision ( ASC 740), including tax account reconciliations and financial statement disclosures. * ... Serve as a key technical resource for the tax department, analyzing the US tax implications of global transactions, business restructurings, and M&A activity. * Actively monitor, research, and analyze new and proposed US international tax legislation. Model… more
- HCA Healthcare (Houston, TX)
- …first 2 years + Bonuses + Robust benefit package + Partnership track + ASC ownership with buy-in potential + Additional ancillary income and restricted stock grant + ... its commitment to deliver high-quality community-based care + Level III Trauma Center + Approximately 122,000 ED visits/year between three facilities + Certified… more
- Applied Materials (Austin, TX)
- …large multi-national corporations, preferably with an emphasis on income tax accounting ( ASC 740) and/or tax compliance with willingness to learn both + Familiarity ... with technology and automation tools (Alteryx, Tableau, Databricks, etc.) or a willingness to learn + Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH) + Experience with Corptax a plus + Experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …and process improvement. Key Responsibilities Tax Provision Process: Manage the ASC 740 tax provision process, including preparation, model updates, and ... collaboration with accounting teams and external advisors. MUST have prepared complex 4th QTR tax provisions Tax Compliance: Work with external tax advisors to prepare and review federal, state, and local tax returns, as well as estimate tax extension payments… more
- HCA Healthcare (Houston, TX)
- …+ Generous salary + Productivity bonus included + Opportunity to invest in ASC + Employed by the practice + Comprehensive Benefit package + Paid Malpractice ... + 532-bed, full-service acute care hospital. + Comprehensive Stroke Center + Level II Adult Trauma Center ...anesthesia + GME an Internal Medicine and a General Surgery residency program Proclaimed as the nation's fourth-largest city,… more
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