- Cengage Group (Las Vegas, NV)
- …for assisting the tax team with preparing the Company's US federal and state income tax returns, and tax provisions in accordance with ASC 740. The ... + 0 to 5 years of US federal, state, and/or international income tax compliance and/or provision experience + Must be detail-oriented and possess strong… more
- Brady Corporation (Milwaukee, WI)
- … tax plans & restructurings, and working with local finance managers on non-US income tax issues. This position will work closely with all members of the ... international subsidiaries, this position has additional responsibility for US GAAP income tax accounting, footnote preparation assistance, ASC 740 documentation… more
- Meta (Menlo Park, CA)
- …planning and execution of technology-driven initiatives that leverage data to transform non- income tax processes, including compliance, tax provision, ... Tax Manager Responsibilities: 1. Support Meta's quarterly and annual global non- income tax provision calculation and reporting processes 2. Support non-… more
- Tutor Perini (Sylmar, CA)
- …tax differences. + Assist with the preparation of US Federal and State income tax compliance for corporate and partnership entities utilizing ONESOURCE tax ... corporate accounting. + Proficient with tax software including ONESOURCE Tax Provision, ONESOURCE Income Tax , Bloomberg Tax Research, Bloomberg Fixed… more
- NCR VOYIX (Atlanta, GA)
- …Responsibilities: + Have a thorough understanding of ASC 740 principles to support income tax reporting and related SEC filings, including design, preparation, ... process. + Take part in the international aspects of the US income tax compliance process to ensure accurate preparation and timely filing. + Support… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …to add a Senior Tax Accountant to their team! This position will prepare complex income tax returns and schedules as well as other tax documents in order ... role will include the following: + Form 1120, US Corporation Income Tax Return, consolidated and separate, and corresponding consolidated and separately filed… more
- Caterpillar, Inc. (Peoria, IL)
- …& Analysis group, you will be responsible for aspects of the US Consolidated Federal Income Tax return with a focus on US International activities for earnings ... provision activities, leads special projects, and provides support for the IRS income tax audit. The role will challenge you to combine technical and business… more
- Moss Adams LLP (Seattle, WA)
- …purchase price allocations. + Serve as a technical resource for US federal income tax aspects of due diligence, mergers, and acquisitions within Partnership ... **M&A Tax Manager - Partnership Consulting & Modeling** **Description**...Results Focus. **Responsibilities:** + Develop detailed models for partnership income and debt allocations, Section 704\(c\) tracking, revaluations, and… more
- H&R Block (Banks, OR)
- … forms + Ensure accurate, timely filing of consolidated federal, state, and local income tax returns and other business-related filings + Find and implement ... of the tax team as they prepare components of the company's US federal income tax return and other tax documents + Plan for and develop overall return… more
- Moss Adams LLP (Seattle, WA)
- …purchase price allocations. + Serve as a technical resource for US federal income tax aspects of due diligence, mergers, and acquisitions within Partnership ... **M&A Tax Senior Manager - Partnership Consulting & Modeling**...Results Focus. **Responsibilities:** + Develop detailed models for partnership income and debt allocations, Section 704\(c\) tracking, revaluations, and… more