- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... $55-80/hour Jefferson Wells is hiring Tax Provision Specialists. Professionals at Jefferson Wells are the driving force for our success and are responsible for… more
- Texas Instruments (Dallas, TX)
- …and advance pricing agreements with tax authorities. + Review quarterly tax provision forecasts submitted by non-US corporate entities and communicate with those ... assist with the preparation of the ASC 740 tax provision and related footnote disclosures for SEC filings. +...and implement process improvements for efficient and effective tax provision reporting and planning. + Develop and deliver tax… more
- Keurig Dr Pepper (Frisco, TX)
- …in mentoring team members while managing the quarterly consolidated tax provision and public financial statement disclosures. **Position Responsibilities:** + Lead ... business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior management. + Support tax planning… more
- HCA Healthcare (Houston, TX)
- …Department to include trouble-shooting and minor repair. + Assists with the provision of all respiratory services in the department. + Facilitates communication ... leadership. + Utilizes specialized knowledge of cardiopulmonary principles in the provision of critical care services. + Utilizes specialized knowledge of… more
- Robert Half Finance & Accounting (Houston, TX)
- …laws. The successful candidate will also be tasked with leading the tax provision processes, managing tax compliance, and assisting with audit defense and process ... * Lead and execute quarterly and annual US tax provision processes, including worldwide consolidation. * Ensure accurate tax...provisions, including tax basis balance sheet and return to provision analysis. * Manage tax compliance process for US… more
- Ensono (Houston, TX)
- …property tax, and other indirect tax filings. + Prepare the global income tax provision in accordance with US GAAP (ASC 740), including quarterly and annual tax ... provision calculations, financial statement footnote disclosures, and all supporting...auditors on their review of the global income tax provision and related tax accounting matters. + Lead tax… more
- McAfee, Inc. (Frisco, TX)
- …functions, as well as provide support for audits, income tax compliance, provision , and research that covers most segments of tax including federal, state, ... Assist with preparation of quarterly and monthly global ASC 740 tax provision calculations + Prepare tax account reconciliations and financial reporting disclosures… more
- Veterans Affairs, Veterans Health Administration (Houston, TX)
- …for patients with a variety of psychological disorders. Supervises trainees in the provision of direct clinical care. Consults with medical center staff on a wide ... that period is justification for termination of the temporary appointment. Grandfathering Provision . [All persons employed in VHA as a psychologist on the effective… more
- Grant Thornton (Houston, TX)
- …planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family ... opportunities + Conducting primary and secondary review of ASC 740 income tax provision engagements + Researching and consulting on various tax matters + Maintaining… more
- Veterans Affairs, Veterans Health Administration (Fort Worth, TX)
- …For grade levels above the GS-11, the candidate must be licensed. Grandfathering Provision . All licensed pharmacists employed in VHA in this occupation on the ... If a licensed pharmacist who was retained under this provision leaves the occupation, the employee loses protected status...May qualify based on being covered by the Grandfathering Provision as described in the VA Qualification Standard for… more