- Robert Half Finance & Accounting (Houston, TX)
- …Sales Tax to perform accounting functions * Manage and oversee the annual income tax provision * Conduct auditing tasks to ensure accuracy and compliance * ... CCH Sales Tax * Demonstrated expertise in Accounting Functions, Annual Income Tax Provision, Auditing, Compliance, Documentation, International Tax … more
- ATI (Dallas, TX)
- …you! Primary Responsibilities + Assist tax team members with preparation of global income tax provision and AETR calculation on a quarterly basis. + Prepare ... and review federal inclusion and international components of the income tax provision in accordance with ASC 740, such as GILTI, FDII, FTC, Subpart F, 956, 987,… more
- Wise Foods, Inc. (Fort Worth, TX)
- …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, and file timely and accurate federal, state, and local tax returns ( income , franchise, sales & use, excise, property, and payroll). + Coordinate… more
- Deloitte (Houston, TX)
- …related solutions in SAP including but not limited to tax requirements for direct tax such as corporate income tax , operational transfer pricing, state ... of the leading ERP technologies that is revolutionizing how tax is managed and how tax departments...income taxation and indirect (transaction tax ) solutions including but not limited to using native… more
- Robert Half Finance & Accounting (Houston, TX)
- …for immediate consideration! Our client wants person to start in DECEMBER Requirements Corporate Income Tax , Corporate Tax Compliance, Tax - Corporate, ... Description Are you a skilled Tax Accountant with multistate experience, ready to take...Annual Income Tax Provision, Tax - Sales & Use, Indirect Tax ,… more
- McAfee, Inc. (Frisco, TX)
- …focus on tax accounting functions, as well as provide support for audits, income tax compliance, provision, and research that covers most segments of tax ... + Assist with monitoring and ensuring compliance with internal controls over income tax reporting processes (Sarbanes-Oxley compliance) + Perform research and… more
- Robert Half Finance & Accounting (Houston, TX)
- …and multi-state tax returns. * CPA - must have * Strong knowledge of corporate income tax and annual income tax provision processes. * Experience ... Description We are looking for an experienced Senior Tax Accountant to join our team in Houston,...Houston, Texas. In this role, you will manage corporate tax compliance, optimize tax strategies, and ensure… more
- Applied Materials (Austin, TX)
- …benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + Assist with quarterly and annual income tax provisions under ASC 740, focusing on US ... aspects + Assist with the preparation and review of US international income tax compliance, including Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, 1118,… more
- Applied Materials (Austin, TX)
- …in public accounting or large multi-national corporations, preferably with an emphasis on income tax accounting (ASC 740) and/or tax compliance with ... that support the state nexus determination, the apportionment of income , state modifications, and overall tax calculations for various state and local tax … more
- Robert Half Finance & Accounting (Houston, TX)
- …Proficiency in an ERP environment and advanced excel skillls * Strong expertise in corporate income tax and COMPLEX tax provisions. * Demonstrated ability to ... review federal, state, and local tax returns, as well as estimate tax extension payments ( Income , Sales & Use Tax , GST, property tax , etc.). Business… more