- Idera, Inc. (Austin, TX)
- …Sr Tax Manager and Manager in the Tax Director in domestic and international tax compliance, tax provision, indirect taxes and tax consulting ... accounting related to Idera's US financial statement income tax provision under ASC 740 including international ...income tax provision under ASC 740 including international subsidiaries . Gathering information and preparation of US… more
- Qnity (Wilmington, DE)
- …divestitures, financing, and other corporate transactions. + Lead global and US international tax planning initiatives tooptimizethe company's effective tax ... Big 4 public accounting firm. + Extensive experience in domestic and international tax planning, mergers & acquisitions, and cross-border structuring, with… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …teams on maintaining an appropriate control environment. + Support the director International Tax with transfer pricing documentation. Support business unit with ... and Canada tax laws, US Generally Accepted Accounting Principles (GAAP) and international tax rules/practices (3) Extensive knowledge of US GAAP deferred … more
- Deloitte (Houston, TX)
- …to cover the spectrum of transfer pricing issues. Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work ... transfer pricing needs on a global level. Euromoney Magazine and the International Tax Review have consistently rated Deloitte's transfer pricing group as a top… more
- Enterprise Mobility (St. Louis, MO)
- …returns and supporting documentation + Coordinate with external providers on international tax compliance and adjustments **Technical Analysis** + Calculate ... **Overview** **Are you a detail‑oriented tax professional eager to broaden your expertise across...Compliance** + Prepare and file federal, state, local, and international income tax returns + Draft amended… more
- Allied Universal (Irvine, CA)
- …outside consultants. The Tax Accountant will gain exposure to both domestic and international tax as Allied Universal operates in North America and in over ... Manager. **RESPONSIBILITIES:** + Prepare and support federal, state, local, and international tax filings, including income, sales and use, property, fuel,… more
- Robert Half Finance & Accounting (Plano, TX)
- …eager to learn, and ready to take on a broad range of domestic and international tax responsibilities. In this role, you'll play a key part in maintaining ... global tax knowledge. What You'll Do + Prepare domestic and international tax filings across multiple jurisdictions + Collaborate with external CPA firms to… more
- American Electric Power (Columbus, OH)
- …before the posting end date. **Job Summary** Manage federal, state, local and international tax planning and analysis activities for the AEP System. Activities ... tax experience to include management of domestic and/or international planning, compliance, and audit work. ** Tax ...and/or international planning, compliance, and audit work. ** Tax Planning Manager: (Grade 10)** + Eight (8) years… more
- Amazon (Seattle, WA)
- …across corporate restructurings, tax policy changes, acquisitions, and international tax planning initiatives. Key job responsibilities - Construct ... principles, processes, and entries - CPA, or JD - Knowledge of US international tax rules, including foreign tax credits, GILTI, DCLs, subpart F, and… more
- Cushman & Wakefield (Chicago, IL)
- …5 years of experience managing and developing teams. + Deep knowledge of US and international tax law, transfer pricing, and tax accounting (US GAAP, IFRS). ... + Oversee the preparation and review of all global tax filings, including federal, state, local, and international... tax filings, including federal, state, local, and international returns. + Serve as a technical expert and… more