- Robert Half Finance & Accounting (Chicago, IL)
- …and corporate tax compliance and consulting issues. + Knowledge of GAAP income tax accounting and application of ASC 740 for year-end reporting requirements. ... with federal and state audits. + Coordinate with external tax advisors to prepare taxable income projections...with external tax advisors to prepare taxable income projections for corporations, REITs, and pass-through entities in… more
- Nexteer Automotive (Auburn Hills, MI)
- …and tangible property adjustment analysis, as part of the preparation of the Federal Income tax return. Work closely with Fixed Asset department on acquisition ... payroll tax registrations, tax rate analysis, and imputed income tax calculations. + Analysis of foreign withholding tax payments and preparation… more
- UGI Corporation (King Of Prussia, PA)
- … forms and processing, accounting principles, accounting and tax software (OneSource Tax Provision and OneSource Income Tax ). Education and Experience ... Sr Corporate Tax Accountant Location: King Of Prussia, PA, US,...the company's common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for… more
- Robert Half Finance & Accounting (San Jose, CA)
- …* Handle the preparation and review of audited financial statements. * Manage annual income tax provision activities. * Implement strategies to optimize tax ... Tax Returns is required. * Experience in preparing the Annual Income Tax Provision is essential. * Must have hands-on experience with Audited Financial… more
- Diageo (NY)
- …significant indirect taxes (sales/use/property). The team is accountable for all NAM income tax reporting, compliance, controversy, risk management, and planning ... every one's talent and personality. **About the role:** The Tax job family encompasses global roles accountable for the...global roles accountable for the design and implementation of tax strategies, policies and the tax governance… more
- Fortive Corporation (Everett, WA)
- …a key member of the team responsible for the preparation and review of Fortive's Federal income tax filings and US tax provision. This role requires a strong ... + 5+ years of progressive corporate or public accounting experience in corporate income tax + Ability to work in a hybrid model (4 days a week… more
- Vestis Services (Roswell, GA)
- … tax expense for the Company. + Take a leading role in other non- income tax processes based on need and availability, including VAT, GST, cross-border, ... **Description** The Manager - Indirect Tax is primarily responsible for the management of...responsibilities may include research, planning and management of other non- income taxes, such as property, VAT, GST, cross-border, payroll,… more
- Robert Half Finance & Accounting (Houston, TX)
- …collaborative and fast-paced environment. Responsibilities: * Prepare and review federal income tax returns for partnerships, corporations, and S-corporations. * ... Manage state and local income and franchise tax filings, including composite tax returns. * Conduct tax research and provide strategic planning to… more
- EchoStar (Englewood, CO)
- …counsel related to tax planning, compliance, and controversies projects. + Oversight of income tax and indirect tax audits and support the development of ... for all matters related to federal, state, local, and international income taxes, sales & use tax , and property tax (including, escheatment). + Oversees… more
- Emerson (St. Louis, MO)
- …restructurings. + Represent the Company in the day-to-day management of IRS US federal income tax examinations and tax controversies, as well as some ... In this role you will be responsible for tax aspects of acquisitions, divestitures and internal restructurings,...US state income tax examinations. + Investigate, recommend and implement courses of… more