- Locations: New York, California, Texas, Pennsylvania, Massachusetts
- Related Keywords: Provision, Tax, Tax Provision Review
- Senior Tax Manager
- Execu-Search (New York, NY)
- ...including Subpart F, foreign tax credits and forex rules Reviewing the - US GAAP/FAS 109/FIN 48/ IFRS Overseeing the financial statement tax provision Assisting with many of the key responsibilities of the Tax Director A large consumer products company is seeking a Senior ...
- Senior Tax Analyst
- Execu-Search (New York, NY)
- ...estimated tax Liaising with accounting, business planning and other departments regarding information required to properly report the tax provision and returns Assisting in budgeting and forecasting Assisting in federal and state audit defense Researching technical issues/ assist...
- Senior Tax Manager - Global Tax Provision - (39)
- Applied Materials (Santa Clara, CA)
- Title: Senior Tax Manager - Global Tax Provision - (39) Location: California-CA,Santa Clara Responsibilities -Manage global tax provision process reporting to Mgr. Director-Domestic Tax -Maintain SOX documentation and processes, point person for internal sox team and...
- Sr Tax Analyst ( Tax Provision )
- Moody's (NY)
- Job Description Job Title: Sr Tax Analyst ( Tax Provision ) Location: New York Reference: 007233 Responsibilities Overview: The Sr Tax Analyst, reporting to the Tax Manager, will have a full range of income tax provision responsibilities and assist with federal,...
- Sr Tax Analyst ( Tax Provision )
- Moody's Investor Service (New York, NY)
- ...Overview: The Senior Tax Analyst, reporting to the Tax Manager, will have a full range of income tax provision responsibilities and assist with federal, international and state tax compliance responsibilities. Responsibilities: -Prepare FAS 109 and FAS 123 calculations...
- Tax Provision Sr. Manager Requisition NB
- Amgen (Thousand Oaks, CA)
- The Senior Manager, Tax Provision will report to the Director, Tax Provision and will play a key role in the company's tax provision process. This individual will be putting together and reviewing tax provisions. In addition, the candidate will participate in...
- Manager of Tax Provision
- Unknown (Los Angeles, CA)
- Immediate need for a Contract to Hire or Permanent Manager of Tax Provision .Candidate must be a CPA with 7 or more years of experience in income tax accounting plus five or more years of supervisory or project management experience.Core Competencies:1) Hands on experience in FAS...
- Manager of Tax Provision
- Vaco Resources (Los Angeles, CA)
- Immediate need for a Contract to Hire or Permanent Manager of Tax Provision . Candidate must be a CPA with 7 or more years of experience in income tax accounting plus five or more years of supervisory or project management experience. Core Competencies: 1) Hands on experience in FAS...
- Director of Domestic Tax Compliance and Provision
- Hewlett-Packard Company (Houston, TX)
- Title: Director of Domestic Tax Compliance and Provision Location: Texas - Houston Responsibilities: Directs and sets the organization's tax policy. Organizes and directs federal and state tax compliance and provision . Directs quantitative support for planning and special...
- Director of Domestic Tax Compliance and Provision
- HP (Houston, TX)
- ...of our customers.Responsibilities: Directs and sets the organization's tax policy. Organizes and directs federal and state tax compliance and provision . Directs quantitative support for planning and special projects, including tax attributes, capital losses, NOL, and other...
- Director of Domestic Tax Compliance and Provision
- Hewlett-Packard (Houston, TX)
- ...of our customers. Responsibilities: Directs and sets the organization's tax policy. Organizes and directs federal and state tax compliance and provision . Directs quantitative support for planning and special projects, including tax attributes, capital losses, NOL, and other US...
- Tax Manager - Provision
- Unknown (Pasadena, CA)
- ResponsibilitiesPosition will mange the tax group with a focus on provision work. This will include preparing and reviewing all FAS 109 reports, along with FIN 48 related issues.Qualifications- CPA required- Masters in Taxation preferred- Big Four experience preferred- Experience with...
- Finance Leader- Tax
- Execu-Search (Westchester County, NY)
- The Tax Manager/Finance Leader will primarily be responsible for the review of the consolidated Federal and...is additionally responsible for the review of the FAS 109 corporate income tax provision and related footnote disclosures to be included in the annual and quarterly...
- Senior Tax Analyst (Domestic/International)
- Execu-Search (New York, NY)
- ...state issues arising from the preparation of tax returns, estimates and /or special projects Assisting with various aspects income tax provision process (FAS 109, FIN 48, APB 23) Assisting in resolving miscellaneous federal and state audit inquiries A leading financial services...