- Commvault (NJ)
- …will assist with the preparation of the US GAAP quarterly and annual tax provisions in accordance with ASC 740 (Accounting for Income Taxes). + Supports finance ... CVLT) is the gold standard in cyber resilience. The company empowers customers to uncover, take action, and rapidly...in preparation of tax footnote in accordance with… more
- Robert Half Finance & Accounting (Houston, TX)
- …and provide strategic planning to identify tax -saving opportunities for the company . * Oversee the preparation and review of tangible personal property ... * CPA certification is preferred. * At least 4 years of experience in tax preparation and consulting, ideally within a public accounting firm. * Solid… more
- NTT America, Inc. (Plano, TX)
- …will be responsible for maintaining processes and procedures designed to ensure that the Company meets its US Federal Income Tax compliance obligations. You will ... income tax compliance activities including M-1 and tax return preparation , estimated tax ...align with the Finance team as part of the Company 's Corporate Tax department. The development of… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- … tax efficiency. * Train and mentor team members on best practices in tax preparation and compliance. Requirements * Proven experience in tax management ... tax provisions, and a deep understanding of tax software systems. Responsibilities: * Lead the preparation... issues and implement solutions. * Monitor changes in tax regulations and ensure company practices remain… more
- NextEra Energy (Juno Beach, FL)
- …corresponding tax work papers and files * Performs initial review of separate company tax returns * Maintains operation and maintenance of System 5 in-house ... tax compliance function on all levels; whether that be analysis, preparation , and/or review of complex multistate income/franchise tax returns, audit… more
- PNC (PA)
- …moderate to complex tax issues; and advises vendor of PNC's position regarding tax preparation and filing matters. Acts as liaison between outside vendor and ... valued and have an opportunity to contribute to the company 's success. As a Senior Tax Liaison...level. + Reviews new accounts and codes for correct tax preparation . Works with outside vendor to… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Responsible for supporting various elements of the Company 's tax operations, including tax accounting and tax ... in accordance with GAAP and internal policies. Assist in preparation of tax return workpapers and filings....tax footnote disclosures and supporting analytics. + Maintain Company 's deferred tax , uncertain tax … more
- GE Aerospace (Fort Worth, TX)
- …gathering/tracking/organizing certain aspects of the income tax provisions and other tax matters. You will collaborate across the company with other ... of all state filings for the insurance companies + Preparation and/or review state insurance premium tax ...externally + Develop and implement process improvements in the Company 's tax procedures utilizing tax … more
- Doosan Bobcat (Minneapolis, MN)
- …tax provision, cash tax forecast, and income tax compliance. Prepare income tax memoranda to document the Company 's tax positions. Monitor tax ... positions, valuation allowances, tax footnote, and tax accounts roll forward schedules. + Supervise preparation...income tax audits and review responses to tax notices. + Regularly review the Company 's… more
- PSEG (Newark, NJ)
- …income tax accounts. **Job Responsibilities** + Primary responsibilities include the preparation of the monthly, quarterly, and annual tax provision, ASC 740 ... **Requisition** : 82190 **PSEG Company ** : PSEG Services Corp. **Salary Range** :...and other related calculations. + Maintain reconciliations of income tax accounts. + Assist in the preparation … more
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