- Locations: New York, Pennsylvania, California, Texas, Connecticut
- Related Keywords: Provision, Review, Tax, Tax Provision
- Finance Leader- Tax
- Execu-Search (Westchester County, NY)
- ...and State income tax returns. This position 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 financial reports, as well as ensuring that income taxes are properly...
- Tax Manager
- International Technology Driven Co. (Newton, MA)
- Responsible for managing the Company’s global FAS 109 tax provision and tax accounting in domestic and foreign...which may arise from time to time. Responsible for documenting company tax positions Responsibilities: Prepare and review the Worldwide consolidated ...
- Tax Accountant / Koch Companies Services, LLC
- Koch companies (Wichita, KS)
- ...with people from around the globe on a variety of complex tax accounting items while adhering to the monthly and quarterly tax provision review and reporting requirements. Review monthly tax provision calculation and supporting documentation while supporting ledger...
- VP , Tax ( Reporting)
- Barclays Capital (NY)
- ...Whippany to either Jersey City or New York City over the next few months. Main Function The primary functions of the position will be tax provision review and reporting. Main Duties . Review monthly, quarterly and year-end tax provision computations for a number of...
- VP , Tax ( Reporting)
- Barclays Capital (New York, NY)
- ...Whippany to either Jersey City or New York City over the next few months. Main Function The primary functions of the position will be tax provision review and reporting. Main Duties ? Review monthly, quarterly and year-end tax provision computations for a number of...
- Tax Manager
- Old National Bank (Evansville, IN)
- ...tax authorities. * Review quarterly estimated payments and annual extensions as required. * Review the quarterly financial statement tax provision . * Review monthly tax models used by ONB. * Review property tax returns including the calculation of proper...
- Tax Manager
- Old National Bank (Evansville, IN)
- ...the various tax authorities. Review quarterly estimated payments and annual extensions as required. Review the quarterly financial statement tax provision . Review monthly tax models used by ONB. Review property tax returns including the calculation of proper...
- Tax Accountant
- Koch Companies Services, LLC (Wichita, KS)
- ...with people from around the globe on a variety of complex tax accounting items while adhering to the monthly and quarterly tax provision review and reporting requirements. Review monthly tax provision calculation and supporting documentation while supporting ledger...
- Senior Tax Manager
- JDA Software (Phoenix, AZ)
- ...will be responsible for the following: Ensure global income tax and statutory filings are timely and accurate Review quarterly/annual tax provision Review inter-company transactions and transfer price methodology Review analysis of deferred tax assets Manage Tax ...
- Tax Manager
- KPMG (New York, NY)
- ...Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review . Accounting Methods and Credit Services: tax accounting services, research and experimentation...
- Tax Manager
- KPMG (New York, NY)
- ...Compliance and Advisory Services: comprehensive day-to-day tax advisory services, tax compliance services, regulatory representation, and tax provision preparation and review * Accounting Methods and Credit Services: tax accounting services, research and experimentation ...
- Financial Services Tax Manager
- PricewaterhouseCoopers (Minneapolis, MN)
- ...include advising clients, researching tax issues, writing memoranda, and managing compliance projects including tax return preparation and tax provision review . The Tax Manager will serve as engagement manager and will often be a primary point of contact with the...
- Domestic Tax Director
- Mid - Atlantic Financial Services Organization (New York, NY)
- Job Description: The successful candidate will be responsible for the primary review of the global tax provision and associated financial statement disclosures.In addition, this person will perform our primary SOX responsibilities, including the drafting of appropriate policies and...
- Tax Manager
- Major Service Company (Stamford, CT)
- ... tax provisions for consistency with US GAAP. Assist in rolling foreign income tax provisions into the global provision . Review tax and financial data for 5471 preparation. Maintain international transfer pricing documentation and lead overall transfer pricing activities....