Senior ASC 740 Tax Pro — Provision & Research Expert
Chris Baily
BDO is seeking an ASC 740 Experienced Senior Associate to support the preparation and review of income tax provisions in accordance with ASC 740, applying U.S. GAAP and tax accounting knowledge to ensure accurate tax provision calculations and reporting. The role involves developing junior staff, coordinating with clients and audit teams, and driving process improvements within the ASC 740 function. Excellence in analysis, communication, and timely delivery is essential. #J-18808-Ljbffr Chris Baily
- Obsidian seeks an experienced corporate tax professional to build ASC 740 provisions and manage multi-jurisdictional returns. Youll produce complex computations for GILTI, BEAT, and transfer pricing studies, and draft intercompany documentation to support policy reviews...SeniorTax
- A high-growth tax consulting firm is seeking a Senior Tax Manager to lead the income tax provision process and drive automation. This fully remote role involves significant executive visibility and collaboration with leadership, finance, and external advisors. Ideal candidates...SeniorTaxRemote work
- Quaker Houghton is seeking a Tax Accounting Senior in Pennsylvania to support the company’s income... ...reporting, including quarterly and annual tax provisions, current and deferred tax analysis,... ...and external advisors to ensure ASC 740 compliance and drive improvements. Key...SeniorTax
$70 - $80 per hour
Interim Senior Tax Analyst - U.S. Tax Location: New York, NY - Hybrid... ...corporate tax compliance, tax provision, and related tax accounting... ...calculations and reporting under ASC 740. Prepare tax schedules,... ...tax requirements. Assist with research and analysis of federal,...SeniorTaxHourly payPermanent employmentContract workInterim roleLocal area2 days per week3 days per week$101.2k - $129.03k
...Thornton is seeking a Corporate Tax Sr. Associate to join our... ...the Role The Corporate Tax Senior Associate will work on... ...corporate compliance, and ASC 740 income tax accounting projects... ...of ASC 740 income tax provision engagements Researching and consulting on various tax...SeniorTaxWork at officeLocal area3 days per week$145k - $300k
...You’ll Make We are seeking a Senior Vice President/Director to join... ...a focus on leading income tax provision engagements for private equity... ...preparation and review of complex ASC 740 deliverables, serving as a... ...federal and state tax research and draft/review memoranda to...SeniorTaxLocal areaFlexible hours$101.2k - $129.03k
...is seeking a Corporate Tax Sr. Associate to join our... ...NJ.As the Corporate Tax Senior Associate, you’ll be a member... ...compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support... ...provision engagements Researching and consulting on various...SeniorTaxInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$90k - $120k
...post-call work, and AI Assist Pro delivers real-time guidance so... ...We are looking for a hands‑on Senior Tax Analyst to join our tax department... ...quarterly and annual tax provision process and maintain tax basis schedules Monitor and research changes in tax law and assess...SeniorTaxWorldwide- ...dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...KPMG is currently seeking a Senior Associate to join our Business Tax Services... ...with accounting for income taxes (ASC 740) and tax provision calculations Work as part of a multi...SeniorTaxFull timeLocal area
- ...dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...is currently seeking a Manager or Senior Manager to join our Tax practice.... ...Collaborate with accounting for income taxes (ASC 740) and tax provision calculations Work as part of a...SeniorTaxFull timeLocal area
- ...team at one of the worlds top tax firms. Enjoy a collaborative,... ...KPMG is currently seeking a Senior Manager to join our Business... ...Responsibilities: Provide tax provision, compliance, and advisory services... ...list Strong knowledge of ASC 740 Experience with corporate...SeniorTaxFull timeLocal area
$125k - $163k
...Responsibilities MSCI is seeking a Senior Associate to join its Tax Operations team in... ...tax compliance and provision. This is a hands‑on,... ...computation of the ASC 740 income tax... ...clear documentation Research and document support... ..., LinkedIn Learning Pro and tailored...SeniorTaxInterim roleFlexible hours$250.5k - $334.1k
...building your future.The FirmUnlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen!At... ...responsible for leading the company’s income tax accounting and provision process under ASC 740, while partnering closely with Finance, Legal and broader...TaxFull timeH1bLocal areaWork visa- NextGen Healthcare is seeking a Senior Accountant, Tax to lead federal and multi-state tax compliance... ...filing of returns, support the tax provision process, and interact with auditors and... ...corporate tax, with strong knowledge of ASC 740, OneSource, and GAAP. Proficiency in...SeniorTax
$110k
...Position Summary The Tax Senior will be responsible for preparing and reviewing... ...fund clients, if applicable Research and document technical tax issues... ...documentation Assist with tax provision preparation and review (ASC 740) for financial services clients...SeniorTaxLocal area- A leading recruitment firm is seeking a Senior Manager (Tax Accounting) in Chester County, PA. This role involves leading tax provision processes, ensuring ASC 740 compliance, and supporting M&A transactions. Candidates should have over 7 years of tax experience, preferably...SeniorTax
- ...Summary The Tax Accounting Senior at Quaker Houghton is responsible for supporting... ...quarterly and annual tax provisions, current and deferred tax... ...to ensure compliance with ASC 740 while supporting income... ...requests from tax authorities. Research and document technical tax...SeniorTaxLocal area
- Solomon Page is seeking a Senior Manager, Global Tax and Technical Accounting, to oversee US and global tax compliance, tax accounting, and... ...governance across jurisdictions. Responsibilities include ASC 740 provisions, state nexus studies, transfer pricing, and advising on...SeniorTax
- KPMG is currently seeking a Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory... ...Participate with accounting for income taxes (ASC 740) and tax provision calculations Work as part of a multi-disciplinary...SeniorTax
- ...Senior Vice President for Global TaxAt Moody's, we unite the brightest... ...15+ years of experience in tax accounting and strategy with large... ...executive teamsExpertise in ASC 740, including application to... ...compute and analyze global tax provisions, assess reserves for uncertain...SeniorTax
- KPMG is currently seeking a Manager or Senior Manager to join our Tax practice. Responsibilities: Provide tax compliance and advisory services... ...Collaborate with accounting for income taxes (ASC 740) and tax provision calculations Work as part of a multi-disciplinary team...SeniorTax
- ...international markets—is looking for a Senior Manager, Global Tax to join their team. The Senior... ...annual income tax accounting, including ASC 740 provisions, deferred tax calculations, and... ...other activities in-house. · Research complex transactions and evolving U...SeniorTaxPermanent employmentLocal areaImmediate startRemote workRelocation
- ...perks Office: 5 days onsite in NYC We are seeking a Senior Tax Manager to be based in the company's New York... ...position will be responsible for the company’s global tax provision and reporting process under ASC 740. The position is primarily focused on tax accounting...SeniorTaxWork at officeLocal area
- ...of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-... ...firm. KPMG is currently seeking a Senior Associate to join our Business Tax Services... ...and partnerships, and solid knowledge of ASC 740 Bachelor's degree, J.D., LL.M. in taxation...SeniorTaxFull timeLocal area
$150k - $190k
...with confidence. Role Summary As a Senior Tax Manager at Payoneer, you will play a key... ...act as a strong tax partner, owning tax provision and compliance processes while providing... ...and annually) in accordance with ASC 740, including ETR analysis, deferred tax calculations...SeniorTaxWork at officeLocal areaWork from homeWorldwideFlexible hours- ...of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-... ...as a firm. KPMG is currently seeking a Senior Manager to join our Business Tax Services... ...you with that list Strong knowledge of ASC 740 Experience with corporate taxation, consolidations...SeniorTaxFull timeLocal area
$70.5k - $130k
...highly skilled and motivated Senior Associate, Corporate Tax to join our dynamic and... ...support preparation of US provision and state income tax... ...income computation, technical research, etc. Prepare various memos... ...Experience in ASC 740 and tax related financial...SeniorTaxFixed term contractLocal areaFlexible hours- ...client looking for Interim Remote Tax Manager - Insurance &... ...leadership on GAAP and STAT tax provisions. This is a hands-on, detail-driven... ...close calendar Prepare GAAP (ASC 740) and STAT (SSAP 101) tax... ...reporting software (e.g., Premium Pro, TriTech, Wings, OneSource,...SeniorTaxInterim roleRemote work
$100k - $130k
...is not a back-office compliance role. As Senior Tax Analyst, you will sit at the... ...Responsibilities: Tax Reporting, Provision & Compliance Support quarterly and annual... ...progress toward CPA) Experience with ASC 740 and/or IAS 12 income tax accounting...SeniorTaxFull timeCasual workRemote work$170k
...This newly created role, Senior Manager, Global Tax and Technical... ...quarterly and annual tax provisions in accordance with ASC 740, including deferred tax... ...support, and audit responses.Research and document accounting... ...of subject matter experts, develop an interest in...SeniorTaxPermanent employmentLocal areaRemote workRelocation
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