- Delta Air Lines, Inc. (Atlanta, GA)
- …you'll help us Keep Climbing (overview & key responsibilities) The Specialist, Income Tax position is a highly skilled individual contributor. This individual will ... will be actively involved in all aspects of federal, state, and local income tax including compliance, tax accounting, and forecasting. This role will work closely… more
- Texas Instruments (Dallas, TX)
- …of domestic income tax compliance, such as tax calculations for fixed assets, stock compensation, and R&D credit, and managing domestic inputs and consolidated ... publicly traded company. This position shares responsibility for the federal and state income tax forecast and compliance processes as well as involvement in special… more
- Superior Energy Services (Houston, TX)
- …and security of data, and + Interfacing with consultants and external auditors. **US Income Tax Compliance:** + Fixed assets - calculation and analysis of ... estimates on a quarterly and annual basis, + Preparation/review of state income tax returns, including combined or unitary returns, + Calculation/review of… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …Your responsibilities will also cover transfer pricing, financial reporting, preparing income tax provisions, reviewing fixed asset additions, and manage ... State Tax Compliance, which entails preparing federal and state income tax return workpapers, assisting with requests for ... tax provisions * Review and maintain records for fixed assets * Prepare monthly tax journal entries and… more
- Raising Cane's (Plano, TX)
- …Team and Raise The Bar! **Job Description** The **Senior** **Tax Accountant** performs key income tax, equity and fixed asset functions. This role supports the ... + Maintain tax calendars, estimated payment deadlines, and resolve income tax notices + Analyze fixed assets for tax treatment and support the quarterly tax… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- …accounts, including but not limited to cash, accounts receivable/payable, investments, fixed assets, accrued liabilities, and income /expenses. + Prepare ... comprehensive audit documentation related to planning and risk assessment processes. + Work closely with client personnel to reconcile account discrepancies and conduct in-depth financial data analysis. + Assist in drafting management letter comments and… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Perform month-end closing activities, including accruals, leases, and fixed asset accounting, and balance sheet/ income statement reconciliations ... Ledger, Journal Entries, Month End Close, Financial Reporting, Sage Intacct, Fixed Asset Accounting, Lease Accounting in daily tasks. Requirements + Bachelor's… more
- United Therapeutics (Silver Spring, MD)
- …compliance, preparing documentation to support tax audits, and supporting the management of fixed assets and other projects, as assigned. + The Tax Manager role ... established business needs and timelines + Manage US federal and state income tax compliance and quarterly estimate processes, ensuring that all federal, state,… more
- Innovative Ag Services (Hubbard, IA)
- …to meet full-time and seasonal demands. + Manage location labor, variable, and fixed expenses to meet location local income requirements. + Maintain location ... assets and supervise location maintenance program, + Manage all facility operations and quality control; maximize blending opportunities. + Completion of intercompany and regulatory requirements on a timely basis. + Completion of intercompany and regulatory… more
- Ring Container Technologies (Oakland, TN)
- …accepted accounting principles. Key Responsibilities and Duties + Supervise employees performing fixed assets. + Ensure the timely reporting of all monthly financial ... and LN system maintenance testing. + Responsible for corporate income tax compliance, including accurate and timely completion of...opportunities and areas where improvement is needed in the fixed asset space. + Responds to inquiries from the… more