- McDermott (Houston, TX)
- …with the timely recording of return-to-provision adjustments + Review and advice on tax reporting procedures and processes + Own and lead the implementation, ... + Review and assist with ASC 740 quarterly tax provisions (US GAAP reporting ) where applicable...multi-national company in the Review/assistance with ASC 740 quarterly tax provisions (US GAAP reporting ) + Experience… more
- Caterpillar, Inc. (Irving, TX)
- …tax returns, transfer pricing reporting and other relevant income tax reporting documentation. **What You Will Have:** + **Education/Experience:** The ... are building a better world, so we can all enjoy living in it. As an International Tax Senior Manager in the International Tax group, you will be part of a… more
- GE Aerospace (Fort Worth, TX)
- …with Treasury, Accounting and Operations on state payments + Assist with the tax reporting of the alternative investments portfolio, specifically managing the ... Accounting, tax focused + 1-3 years of relevant work experience in tax compliance and/or tax reporting with state insurance premium tax filings. +… more
- Texas A&M University System (College Station, TX)
- …the Job The Financial Accountant I is responsible for state and local income tax reporting , for shared service members. Essential Duties/Tasks: State and Local ... Income Tax Reporting + Ensures compliance with State/Local tax regulations for shared service members. + Submit State and Local withholding payments, return… more
- Vistra (Irving, TX)
- …and growth oriented professional environment. + Responsible for meeting quarterly income tax reporting deadlines and delivering timely federal compliance & ... + Review of quarterly and annual provision for ASC 740 calculations and reporting including the rate reconciliation, income tax footnote, and underlying… more
- Eaton Corporation (Houston, TX)
- …and updates comply with relevant regulations. * Lead initiatives to automate tax reporting and compliance processes, leveraging advanced technologies such as ... product strategy. Manage vendor strategy and relationship. * Ensure compliance with tax regulations and financial reporting standards. * Collaborate with legal… more
- Robert Half Finance & Accounting (Houston, TX)
- …requiring extensive communication with clients and the ability to handle complex tax reporting and compliance matters. Responsibilities: * Oversee a portfolio ... * Conduct tax planning, research, and problem-solving for complex tax reporting and compliance issues * Represent clients in interactions with the IRS… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ASC 740 tax accounting principles. + Familiarity with multi-state and local tax reporting requirements; international tax knowledge is a plus. + ... Senior Tax Analyst/Manager to lead all aspects of tax compliance, planning, and reporting while ensuring adherence to federal, state, and local regulations.… more
- Quanta Services (Houston, TX)
- …of the Tax Analyst will be to support the federal, international and state tax reporting functions within the Tax Department, including tax provision ... and compliance preparation. What You'll Do Assist in tax provision process: + Prepares the federal, foreign and...tax provisions for consolidated and separate company financial reporting requirements, including but not limited to permanent and… more
- Robert Half Finance & Accounting (Navasota, TX)
- …to a dynamic organization. You will play a key role in ensuring accurate tax reporting and adherence to regulatory requirements. Responsibilities: * Prepare and ... inquiries from tax authorities. * Maintain detailed and organized tax records for reporting and auditing purposes. * Participate in tax planning… more