- UGI Corporation (King Of Prussia, PA)
- …fixed asset schedules. + Assists in the timely preparation of the quarterly and annual tax provision in accordance with ASC740 through preparation of tax ... FIN48 (Uncertain Tax Position) schedules of accruals, and updating OneSource Tax Provision software. + Supports direct tax audits by gathering and… more
- ManpowerGroup (Woodlyn, PA)
- …has upcoming project opportunities for Tax Managers. If you are current with tax provision and / or compliance and seeking a new opportunity, please let ... Tax personnel to ensure proper completion and consistency of the US GAAP tax provision . + Review supporting schedules for tax contingences. + Review of… more
- TE Connectivity (Berwyn, PA)
- …+ Solid understanding of US GAAP ASC 740 accounting for income taxes, including tax provision and compliance concepts for both US and non-U.S. jurisdictions + ... entity pretax income forecasts for use in quarterly estimated annual effective tax rate provision calculations, current year guidance calculations, and… more
- Grant Thornton (Pittsburgh, PA)
- …on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. ... opportunities + Conducting primary and secondary review of ASC 740 income tax provision engagements + Researching and consulting on various tax matters… more
- Cengage Group (Philadelphia, PA)
- … 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
- Bentley Systems (Exton, PA)
- … issues and positions. + Assist in the preparation and review of the US GAAP tax provision + Prepare/review the ASC 740/FIN 48 tax provisions for controlled ... a high level of motivation for taking initiative. + Knowledge of OneSource Tax Provision and Onesource Income Tax compliance software a plus. + This… more
- BrightView (Blue Bell, PA)
- …of tax planning strategies, and assisting I the calculation of the company's tax provision under ASC740 (formerly FAS 109). You'd be responsible for: + ... returns and extensions. + Assists in the gathering and documenting of book- tax differences used in tax provision and return reporting. + Assists in the… more
- AVEVA (Philadelphia, PA)
- …tax leads, controllers, and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement ... including reconciliation of GAAP differences. + Prepare and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance… more
- Grant Thornton (Pittsburgh, PA)
- …on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. ... tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and consulting on various tax matters;… more
- Renaissance (Philadelphia, PA)
- …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