- Acuity Inc. (Atlanta, GA)
- …forecasted and actual US international tax items (eg, GILTI, Subpart F, BEAT, foreign tax credit) + Prepare calculations of full year quarterly forecasted and actual ... IIR, QDMTT, and UTPR) + Coordinate with and review quarterly and year-end foreign income tax provision calculations and income tax account balances prepared by local… more
- The Estee Lauder Companies (New York, NY)
- …in coordination with Global Brand Supply Chain. + Responsible for US and foreign on⁃site shade and formula development and production approvals. + Approve copy on ... communication skills. + Flexibility in travel. + Job requires both domestic and foreign travel. + Well versed in social media and social network activities and… more
- Federal Aviation Administration (Miramar, FL)
- …safety and related aviation requirements. Represents the FAA in meetings with foreign Civil Aviation Authorities to collaborate on best practices to enhance aviation ... safety. Works with Safety Officers of foreign air carriers to increase global aviation safety. Develops partnerships with officials of international aviation… more
- White Cap (Atlanta, GA)
- …as other Tax Department areas of responsibility. Oversee federal, state, and foreign income tax matters for all businesses. **Major Tasks, Responsibilities and Key ... of ASC 740 calculations on a quarterly basis. Participates in federal, state, foreign income tax return and workpaper preparation and review. Prepares and reviews… more
- Pixelogic Media Partners, LLC (Burbank, CA)
- …on client requests and ensure final deliveries of edited film content, foreign language captioning, and dubbing materials are within expected timeframe. Provide ... information assets. Partial telecommuting permitted. Requirements Bachelor's degree or foreign equivalent in Communication, Translation, Digital Media, or related… more
- ManpowerGroup (Denver, CO)
- …manage and finalize international tax returns. + Ensure accuracy and completeness of foreign entity reporting, including Subpart F, GILTI, and Foreign Tax Credit ... (FTC) calculations. + Analyze intercompany transactions and HR-related company data for tax reporting purposes. + Collaborate with internal stakeholders to ensure timely and accurate filings. + Leverage existing workpapers and data already entered in Corptax… more
- Lowe's (Mooresville, NC)
- …needed (share repo, interest rate hedging, debt issuance, diesel fuel hedging, foreign exchange and derivative transactions). + Collaborates with the Hedge Committee ... and executes risk mitigation strategy for department including financial risks ( foreign exchange, interest rate and commodity) and cash transactions risks (wire… more
- Public Consulting Group (Santa Fe, NM)
- …skills of personnel so classified.** **PCG does not sponsor newly hired foreign national workers for work authorization, including H-1B sponsorship** . \#LI \#LI-AH1 ... parental leave, bereavement leave.** PCG does not sponsor newly hired foreign national workers for work authorization, including H-1B sponsorship. **EEO Statement**… more
- Qnity (Wilmington, DE)
- …review all aspects of Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, and foreign tax credit filings. + Assist with the US Federal and international components of ... and review taxable income calculations and tax basis for both domestic and foreign entities. + Provide assistance with responses to tax information requests and… more
- AIG (Parsippany, NJ)
- …equity securities. In addition, AIG's derivative portfolio consists primarily of foreign exchange derivatives but also includes interest rate and other derivative ... part by preparation of statutory reporting schedules + Experience with foreign currency remeasurement and translation + Excellent analytical skills, including… more