- Robert Half Finance & Accounting (Houston, TX)
- …regulations on tax liabilities, tax structuring for merger and acquisition activity, transfer pricing , etc.). - Tax-specific transaction recording and records ... maintenance (eg, tax journals, capital expenditure details required for tax calculations, tax depreciation schedules, etc.). - Work cooperatively with other departments, including Finance, Legal, Treasury, and external tax advisors and auditors to ensure… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …gradually learn to liaise with consultants * Gain experience in tax planning, including transfer pricing and R& D incentives * Conduct high-quality analytics of ... tax positions for global tax footprints * Strive for 100% accurate tax accounting * Work towards tax optimization without compromising compliance requirements * Foster mutual trust and confidence with indirect subordinates and consultants. For immediate… more
- WTW (Dallas, TX)
- …Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Oversee regulatory approval for ... changes to the business plan. + Oversee Board approval for underwriting decisions. **Finance/Regulatory** + Monitoring of domicile solvency and capital requirements + Obtaining regulatory approval of changes to business plan + Obtaining board approval for… more
- Deloitte (Houston, TX)
- …for inbound and outbound businesses, supply chain and intellectual property advising, transfer pricing , transformative business modeling, and more. Join us, and ... help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte International Tax. Qualifications Required: + Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to… more
- Deloitte (Houston, TX)
- …for inbound and outbound businesses, supply chain and intellectual property advising, transfer pricing , transformative business modeling, and more. Join us, and ... help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte International Tax. Learn more about Deloitte International Tax. Qualifications Required: + Ability to perform job responsibilities within a hybrid work… more
- Global Foundries (Austin, TX)
- …with global tax team to come up with strategic countermeasures. * Partner with transfer pricing , income tax accounting and reporting team to provide sound ... reporting for financial statement, including uncertain tax positions, global income tax account roll forward and reconciliation. * Lead interface with business partners with respect to the tax planning.* Interface with business segments on federal, state &… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …interest calculations, intercompany invoicing, right of use asset updates, transfer pricing calculations, prepaid amortizations, journal entries, ... reconciliations, audits, and creating and maintaining close spreadsheets + Performs analysis to identify anomalies in data, provides recommendations, and works to resolution + Expense Processing + Audits employee expense reports in Concur, ensuring all… more
- House of Blues (Houston, TX)
- …necessary to resolve tax issues + Assist with country-by-country reporting and other transfer pricing requirements as necessary + Other international projects as ... assigned WHAT THIS PERSON WILL BRING + Bachelor's degree in accounting or finance required + Minimum of 5 years of corporate federal income tax experience with at least 3 of those years concentrated in international + CorpTax experience preferred + Strong tax… more
- Robert Half Finance & Accounting (Mansfield, TX)
- …changes to business operations and financial strategies. Review and manage transfer pricing documentation and other international tax compliance matters. ... Lead tax research and provide recommendations on complex tax issues to ensure compliance and optimize tax planning opportunities. Requirements Qualifications: Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA designation… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …in optimizing/maximizing profit and delivering gross margin performance through effective pricing , promotions, and programming analysis. This role is responsible for ... Corporate Revenue Management objectives. **Primary Responsibilities** + Provide analysis of pricing and promotional activities to drive effective use of trade spend… more