- Robert Half Finance & Accounting (Aiken, SC)
- …and monitor accounting functions to ensure best practices * Oversee and ensure accurate annual income tax provision * Manage federal income tax return ... in Tax preparation software * Experience in calculating Annual Income Tax Provision * Understanding of Compliance requirements * Experience in Entity… more
- Warner Bros. Discovery (New York, NY)
- …with and manage cosource team supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating ... strategically advise on all aspects of state and local corporate income and franchise tax operations. This role will be responsible for managing compliance,… more
- Cushman & Wakefield (Chicago, IL)
- …with many aspects of the corporate tax function, including but not limited to, US Federal income tax , US State income tax , US State indirect tax ... and return-to-provision adjustments + Support the US Federal and State income tax return process, including performing supporting tax calculations and… more
- Robert Half Finance & Accounting (Navasota, TX)
- …Station, Texas. This role is ideal for individuals with a solid understanding of corporate tax compliance and income tax provisions, who are ready to ... and adherence to regulatory requirements. Responsibilities: * Prepare and review corporate income tax returns and ensure compliance with applicable regulations.… more
- RTX Corporation (Farmington, CT)
- … tax strategy. **What You Will do:** + Review quarterly and year-end non-US income tax provision submissions in accordance with ASC740 + Prepare quarterly and ... year-end non-US income tax expense and balance sheet tax account reconciliations + Calculate interest accruals on certain non-US tax reserves + Assist… more
- Corning Incorporated (Charlotte, NC)
- …we are looking for someone to manage the company's complex US international income tax compliance. This individual will collaborate closely with the Senior ... on compliance + Review quarterly and annual foreign ASC 740 income tax provision + Review foreign return-to-provision templates, including local GAAP/IFRS… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …related field + At least 6 years proven experience working in a corporate income tax environment with a large multinational company and/or public accounting firm ... Power Automate + Must be proficient working on federal and state corporate income tax compliance for a US headquartered multinational company with an emphasis on… more
- Meta (Menlo Park, CA)
- …will focus on supporting, building and scaling systems and processes for US income tax related to Infrastructure. Meta's investments in Infrastructure include ... will manage and own end-to-end operational and reporting processes supporting US income tax for Infrastructure. Among your many attributes, you will have a… more
- Bristol Myers Squibb (Princeton, NJ)
- …Summary** As a Manager, Tax Operations, you will provide support to the US Tax Team for income tax provisions under ASC 740-10 for projection cycles, ... drivers between cycles. + Preparation, review and approval of assigned tax adjustments for income tax provisions under ASC 740-10 for projection cycles,… more
- Fiserv (Milwaukee, WI)
- …exceptional financial services. **What you will do:** + Prepare US federal income tax filings, including annual returns, extensions, and quarterly estimates ... provision processes. + Identify, analyze, and document return-to-provision deviations, including pre- tax income reconciliations. + Calculate current income … more