- BorgWarner Inc. (Auburn Hills, MI)
- …Responsible for key elements of BorgWarner's quarterly and year-end Non-US income tax provision in compliance with ASC740, which includes: + Non-US ... reviewing Non-US aspects of BorgWarner's quarterly and annual global tax provision and focusing on enhancing the...all required information on a timely basis. Support Non-US income tax audits, including the gathering of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Sales Tax * Demonstrated expertise in Accounting Functions, Annual Income Tax Provision , Auditing, Compliance , Documentation, International Tax ... perform accounting functions * Manage and oversee the annual income tax provision * Conduct...Maintain detailed and accurate documentation of accounting processes and tax compliance * Monitor and manage accounting… more
- WESCO (Pittsburgh, PA)
- …F, Section 163(j), and foreign tax credits as required for the income tax provision , tax compliance , and tax planning. + Identify and report ... Accountant you will be responsible for assisting with Wesco's tax compliance , audits, tax provision , and tax planning. **_This is a Hybrid… more
- United Therapeutics (Silver Spring, MD)
- …memos, and other documentation necessary to support the Company's federal, state, and local income tax compliance , provision , and planning + Manage ... needs and timelines + Manage US federal and state income tax compliance and quarterly...service providers + Manage the computation of the global tax provision for income taxes… more
- Family Dollar (Chesapeake, VA)
- …of ASC 740 / FAS 109 tax accounting + Experience managing income tax compliance and provision processes + Proven success managing IRS and state ... , franchise and property tax functions, including compliance , planning, tax provision , and...+ Manage all aspects of federal, state, and local income and franchise tax compliance ,… more
- Robert Half Finance & Accounting (Silver Spring, MD)
- …memos, and other documentation necessary to support the Company's federal, state, and local income tax compliance , provision , and planning. * Evaluate ... payroll sourcing. * Coordinate outsourced federal, state, and local income tax compliance processes. *... processes. * Assist in preparing and reviewing annual income tax provision calculations and… more
- McAfee, Inc. (Frisco, TX)
- …a focus on tax accounting functions, as well as provide support for audits, income tax compliance , provision , and research that covers most segments ... and ensuring compliance with internal controls over income tax reporting processes (Sarbanes-Oxley compliance...compliance process improvements + Utilize Workday and OneSource Tax Provision to prepare tax … more
- Herc Rentals (Bonita Springs, FL)
- …Word, PowerPoint) + Experience with using leading income tax provision and tax compliance software. OneSource platform preferred + Demonstrated ... in accordance with US GAAP; leading and managing the tax compliance functions including timely and accurate...do ** + Responsible for the quarterly and annual income tax provision under ASC… more
- Cengage Group (Las Vegas, NV)
- …+ 0 to 5 years of US federal, state, and/or international income tax compliance and/or provision experience + Must be detail-oriented and possess ... team with preparing the Company's US federal and state income tax returns, and tax ...and PowerPoint + Experience with OneSource tax compliance and tax provision software,… more
- Robert Half Management Resources (Minneapolis, MN)
- …Tax , and Thomson Reuters ONESOURCE. * Demonstrated experience in income tax audits, compliance , and provision processes. * Strong organizational ... The ideal candidate will bring a strong background in tax compliance , provision processes, and...and adherence to deadlines. * Supervise quarterly and annual income tax provision processes, including… more