ASC740 TAX MANAGER CPA jobs in UNITED STATES, United Kingdom #4

Tax Manager Responsibilities: This role is responsible for US GAAP foreign tax provision computation and reporting... provision regarding foreign subsidiaries and affiliates under ASC740 Prepare and review US international tax attributes...

Cypress HCM

(Federal tax) practice! What You'll Do As a Tax Manager within the Business Tax Services group, you will provide federal... Solid understanding with accounting for income taxes in accordance to ASC740 Previous Big 4 or large CPA firm experience...

Deloitte

sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as a Federal Tax Manager... taxation, accounting methods, and ASC740 Research various tax matters, respond to IRS and other tax authority inquiries...

Baker Tilly

Amazing Federal Tax Manager opportunity at a growing advertising firm located in NYC. This role will include..., but will not be limited to, tax compliance and provision work. Responsibilities: Tax compliance (1120) Tax provision (ASC740) Tax...

Michael Page

for preparation direction and review of all assigned income tax accounting with a comprehensive understanding of ASC740 including... Indirect Business Area Enterprise Operations Department 31123:Tax Job Class Finance Job Category Experienced...

Lockheed Martin

firm or industry tax department; ASC740 experience is a plus. Experience with OneSource Tax Provision and Alteryx software... is a plus. CPA, preferred. PC Proficiency required in MS Office, Microsoft Excel and Tax Research tools. Excellent writing...

Brewer Morris

income tax compliance, US GAAP accounting and application of ASC740. Assist in Federal, State and Local audits. Familiarity... federal/state tax research and compliance. Company operates in multiple states. Strong knowledge of federal/state/local...

Boyd Gaming

Principles (GAAP) including Accounting for Income Taxes (ASC740) and Business Combinations (ASC 805). Analyze highly complex tax... for managing income tax compliance, provision, research, audit, and planning processes for domestic and/or international operations...

LKQ Corporation

is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... quality control standards are met, on-time and on-budget. Prepare and review tax provisions pursuant to ASC740. In...

Cbiz

Tax Manager with the day-to-day tax operations. Primary responsibilities: Gather information requested from outside... CPA firms for tax return preparation Assist the accounting team with tax accrual and withholding schedules Review...

NorthPoint Search Group

companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational...-enabled tax advisors who provide value through digitization, automation and increased efficiencies - all made...

PwC

companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... to build quality relationships. Uphold the firm's code of ethics and business conduct. We lead the way as tax advisors...

PwC

, and assisting I the calculation of the company's tax provision under ASC740 (formerly FAS 109). You'd be responsible... Canadian and US Federal and State income and franchise tax returns and audits. Assist Senior Manager, Corporate Tax with the...

BrightView

Director / Senior Manager, International Tax & Strategy The Director / Senior Manager of International Tax & Strategy... in managing cross-border tax projects, preferably in the context of M&A. CPA, Master's degree, and/or JD in Tax...

Shift4

. Job Description Summary: PayPal's Corporate Tax Department is seeking a Senior Manager, Global Income Tax Reporting to join its Global Tax... Department is seeking a Senior Manager of Global Income Tax Reporting to join its Global Tax Reporting & Compliance Team...

PayPal

and will report directly to the Tax Sr. Manager. The ideal candidate will have public accounting experience with a CPA... and have a strong working knowledge of ASC740 & US Income Tax Compliance. This is a great opportunity that will allow for career growth as the...

Rubrik

into a “do-er role” when needed. Bachelor’s degree in accounting or tax, Master’s degree / CPA. 2 or more years of experience working... in the global energy transformation. The Clean Energy Tax Senior of Planning role brings together US federal and state...

The AES Corporation