- Corning Incorporated (Charlotte, NC)
- …optimize Corning's international business strategies and support US federal, state, and local tax provision process. He/she will also partner with other finance ... on compliance + Review quarterly and annual foreign ASC 740 income tax provision + Review foreign return-to- provision templates, including local GAAP/IFRS… more
- NetApp (Morrisville, NC)
- …tax compliance, planning, and accounting for income taxes for the United States ** Tax Provision ** + Review the quarterly foreign packages to ensure foreign ... account roll-forwards, payments, refunds. + Research/review foreign statutory income tax rate changes ensure reflected in provision ...income tax rate changes ensure reflected in provision model. ** Tax Compliance** + Prepare/review the… more
- Cengage Group (Raleigh, NC)
- … returns + Assist in calculating and recording of the Company's quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of ... of Microsoft Excel, Microsoft Word and PowerPoint + Experience with OneSource tax compliance and tax provision software, preferred + Experience with tax … more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Use your skillset in CCH Sales Tax , Compliance software, Annual Income Tax Provision , Compliance, CPA, and Fund Accounting to perform your role effectively ... compliance software. * Proven experience in preparing and managing Annual Income Tax Provision . * Familiarity with and understanding of FS Real Estate Fund… more
- Deloitte (Raleigh, NC)
- …indirect tax . + Direct tax experience such as corporate income tax , tax provision , operational transfer pricing and state income taxation. This ... tax portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance. Learn more about Deloitte Tax Technology Consulting .… more
- Renaissance (Raleigh, NC)
- …play a crucial role in the Finance Department by assisting with quarterly and annual tax provision preparation, federal, state, and foreign tax compliance, ... inclusion calculations (eg GILTI, subF) preferred + Experience with OneSource Tax Provision /OneSource Income Tax software preferred + Experience with UK… more
- Humana (Raleigh, NC)
- …regulations. + Excellent analytical, communication, and project management skills. + Proficiency with tax provision software (eg, OneSource Tax Provision ... first** We are seeking a seasoned and strategic Director, Tax Accounting to lead our tax accounting...strategic Director, Tax Accounting to lead our tax accounting and reporting function within a complex, regulated… more
- Cherry Bekaert (Charlotte, NC)
- …+ Manage engagements and provide knowledgeable review of complex returns including tax provision work + Leverage your project management, analytical, ... partnership taxation, particularly with respect to partnership equity investments + Tax Provision /ASC 740 experience a plus + Strong understanding of clients'… more
- Deloitte (Raleigh, NC)
- …in accordance with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the authority level of uncertain tax ... Full-Time Tax Consultant (LLM) At Deloitte Tax , you will use your valuable education and degree in law to help clients analyze the tax effect of complex… more
- Deloitte (Charlotte, NC)
- … tax balances; + Computing tax depreciation for financial forecasts, tax provision , long-range planning, and cash- tax planning; + Assisting Clients ... Do you have excellent tax compliance skills and a strong desire to...Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you… more