Corporate Tax Senior: ASC 740 Provisions
LeoForce
LeoForce is seeking a Corporate Tax Senior to focus on ASC 740 provisions for corporations and partnerships. Located in Northwest Washington, DC, this role targets professionals with senior-level tax expertise and a CPA or EA credential. The position requires at least 2 years in public accounting and a strong background in corporate tax provisions. The successful candidate will work on complex ASC 740 projects and contribute to client-focused tax strategies. #J-18808-Ljbffr LeoForce
$150k - $200k
...Corporate Tax Senior - ASC 740 Provisions Location: Northwest Washington, DC, US Date Posted: 06-23-2026 Experience: Senior Level Salary: $150,000 - $200,000 per year Qualifications BS/BA in accounting or related field 2+ years of experience in Public Accounting CPA or...SeniorTax$170k - $213.2k
...Unlock the Boundless Horizons of Tax, Valuation, and Business... ...of your success! The Role Senior Managers in our Commercial practice... ...range from multi-national corporations to early stage starts-ups.... ...and state filings; Provide ASC 740 tax provision support and review...SeniorTaxFull timeWork experience placementH1bLocal areaWork visa$150k - $200k
Jobot is seeking a remote Tax professional based in Washington, D.C. The role supports corporations and partnerships, requiring at least 2 years of public accounting experience. Offering a salary of $150,000 - $200,000 annually, Jobot provides a competitive benefits package...SeniorTaxRemote jobFlexible hours- KPMG is seeking a Manager to join our Tax practice. You will provide tax compliance and advisory services to corporations and operating partnerships, from Fortune 1... ...You will collaborate with accounting for ASC 740 and tax provision calculations while leading a multi-...Tax
- ...in Bethesda, Maryland is looking for a Tax Supervisor to join their team under a hybrid... ...tax returns, quarterly income tax provisions, and ensuring compliance with tax regulations... ...have at least 8 years of experience in corporate tax, a Bachelor's Degree in Accounting,...SeniorTax
$94k - $112.63k
Tax Specialist - Quarterly Provision Primary Responsibilities: Prepare the quarterly and... ...provision in accordance with ASC 740, including related... ...0-$112,625.00 yearly Tax Senior, Digital Transformation &... ...Manager - National Tax Office, Corporate Tax Primary Responsibilities...SeniorTaxWork at officeLocal area- ...Job Overview The Corporate Tax Manager supports business income tax planning... ...tax compliance, and ASC 740 income tax accounting. The role... ...Supervise, train, and mentor senior associates, associates, and interns... ...of ASC 740 income tax provision engagements, including preparation...TaxTemporary workWork at officeLocal area2 days per week
$190k - $300k
...BDO Washington National Tax Office (WNT) Advisory... ..., National Tax Office, ASC 740 will collaborate amongst... ...of the income tax provision and uncertain tax positions... ...taxation, e.g., individual, corporate, property, sales,... ...reviews work of associates, senior associates, and...TaxWork at officeLocal area$102.5k - $209.4k
...Crowe Tax Accounting Services At Crowe, you can build a... ...Responsibilities: Review income tax provisions under ASC 740 (income tax provision)... ...coach interns, staff, and senior staff members... ...experience in public accounting or corporate/public blend Income tax provision...TaxWork at officeLocal areaRemote workWorldwide$100k - $130k
...company in Arlington VA. The role is a Senior Tax Analyst focused on compliance and provision work. Ideal opportunity for a CPA... ...provisions in accordance with ASC 740 Manage and/or assist in the... ...Desire to grow and apply oneself in corporate taxation Ability to be in the...SeniorTaxFull timeWork at office$70k - $85k
Calibre-CPA-Group is seeking an experienced Senior Tax Accountant focused on corporate and partnership tax to enhance their public accounting firm. This... ...candidates will have extensive experience with tax provisions, payroll consulting, and SALT/Nexus issues. The position...SeniorTax- ...client is a publicly traded company looking to bring on a Senior Tax Analyst to join their in‑house team. This is an... ...tax payments. Assist in preparing quarterly and year‑end ASC 740 tax provisions for Corporate office and subsidiaries using Corptax Provision including...SeniorTaxPermanent employmentTemporary workWork at officeFlexible hours2 days per week1 day per week
$105k - $125k
...The Senior Tax Analyst, who reports to the Head of Tax, performs general tax and... ...Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial... ...Requirements: Minimum of 3 years of corporate tax or public accounting experience...SeniorTaxWorldwide$70.6k
Senior Payroll Tax Analyst Purpose: Ensure accurate calculation, reporting, and remittance... ...Prepare quarterly and annual tax provisions in accordance with ASC 740, including related financial... ...time Manager - National Tax Office, Corporate Tax Responsibilities: Lead technical...SeniorTaxFull timeWork at officeLocal areaRemote workWorldwideFlexible hours$70k - $85k
We are seeking an experienced Senior Tax Accountant with a focus on corporate tax (Forms 1120) and partnership tax (... ...Engagement software, and handling tax provisions. If you are a CPA with strong... ...clients, ensuring compliance with ASC 740 (Accounting for Income Taxes). Calculate...SeniorTaxLocal areaFlexible hours- ...is seeking an International Tax Senior Manager to support its expanding... ...tax reporting, compliance, provision work, transfer pricing documentation... ...both public accounting and corporate tax environments, and the... ...tax provision work under ASC 740. Prepare and review indirect...SeniorTaxWork at officeLocal area
$195k - $315k
...strategic, and execution-focused Senior Director, Tax to lead enterprise tax... ...income tax (including ASC 740 processes and return compliance... ...annual ASC 740 income tax provision processes, including effective... ..., beyond general corporate tax responsibilities. Enhance...SeniorTaxHourly payWork experience placementLocal areaFlexible hours3 days per week- The Senior Technical Implementation Manager is responsible... ...leading and delivering tax technology... ...as Fixed Assets and tax provision tools. This role focuses... ...accounting knowledge (including ASC 740 and fixed asset tax... ...public accounting firms, corporate tax departments, or tax...SeniorTax
$75k - $93.8k
...Columbia, United States Position Overview The Senior Corporate Accountant will be primarily responsible... ...US GAAP for various processes, such as ASC 842 Leases, ASC 718 Stock Compensation,... ...of output with statutory teams, support tax team with transfer pricing documentation...SeniorTaxLocal area$195k - $315k
...strategic, and execution-focused Senior Director, Tax to lead enterprise tax... ...income tax (including ASC 740 processes and return compliance... ...annual ASC 740 income tax provision processes, including effective... ..., beyond general corporate tax responsibilities. Enhance...SeniorTaxHourly payWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week- A prominent law firm in Alexandria, Virginia, seeks a Business Transactional Tax attorney with over 10 years of corporate tax experience. The role involves assisting clients to optimize tax outcomes, providing guidance on compliance, and mentoring junior attorneys. Candidates...SeniorTax
- Cordia Resources by Cherry Bekaert in Washington DC is seeking a Senior Corporate Accountant to support key accounting functions, including month-end reconciliations, ASC 842 lease accounting, ASC 606 revenue recognition, and variance analysis. The ideal candidate will...Senior
$235k
A prestigious law firm in Washington, D.C. seeks experienced Associates for various practice areas including Corporate, Finance, Litigation, and Tax. Candidates are required to possess a Juris Doctor (JD) and have several years of relevant practice experience. The firm...SeniorTax- ...LLP is seeking a Managing Director for the Washington National Tax Office. The role involves providing leadership in tax planning and... ...has at least 10 years of experience in tax, particularly with ASC 740, and will lead the development of training programs for associates...TaxWork at office
- ...USA is seeking a Managing Director for the Washington National Tax Office. The role involves applying expertise to assist clients,... ...Candidates should possess a Bachelor’s degree in Accounting, significant ASC 740 experience, and strong communication skills. The position...TaxWork at office
- MDAEdge in Arlington, VA is looking for a Corporate Tax Manager to oversee corporate tax engagements, provide client support, and mentor staff. Ideal candidates will have a Bachelor's degree in accounting, an active CPA license, and 4-7 years of experience in corporate...SeniorTaxWork at office2 days per week
- ...Corporate Tax Services – Consultant CFGI, founded in 2000, is a dynamic... ...tax accounting, income tax provision, and tax compliance engagements... ...work closely with Managers, Senior Managers, Directors, clients,... ...in accordance with ASC 740. Prepare federal, state,...Tax
- ...Primary Responsibilities: Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial reporting matters.... ...planning projects. Position Requirements: Minimum 3 years of corporate tax or public accounting experience (with a Big 4 firm)...SeniorTaxWorldwideMonday to Friday
- ...Description We're seeking a tax accountant who would like to join a large corporate organization and grow your skills and knowledge in tax accounting and overall... ...firm. State audit experience. Familiarity with ASC 740 and Sarbanes–Oxley. Familiarity with Thomson Reuters...SeniorTaxFull timeTemporary workWork at officeLocal areaRelocationFlexible hoursShift work
$101.12k - $139.04k
...Job Description: You are a Tax Senior Analyst in the Compliance & Reporting... ..., including the global tax provision, federal compliance,... ...license encouraged. 4-6+ years of corporate tax experience, including federal... ...in accordance with ASC 740. Proficiency in data analytics...SeniorTax
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