Senior ASC 740 Tax Pro — Provisions & GAAP Expert
BDO USA
An ASC 740 Experienced Senior Associate at BDO USA supports the preparation and review of income tax provisions under ASC 740, applying U.S. GAAP and tax accounting knowledge to deliver accurate calculations, documentation, and reporting. The role involves working closely with clients and team members to ensure timely deliverables and may include developing junior staff and contributing to process improvements within the ASC 740 department. #J-18808-Ljbffr BDO USA
$96k - $125k
" Job Summary: An ASC 740 Experienced Senior Associate is responsible for supporting the preparation and review of income tax provisions in accordance with ASC 740, applying U.S. GAAP and tax accounting foundational knowledge to complete accurate and timely tax provision...SeniorTaxWork at office$139.2k - $293.5k
...Senior Manager Tax Accounting Services Job Description As a Senior Manager... ...experience to manage and execute ASC 740 projects. Your... ...auditing the client's income tax provision. Your role will be instrumental... ...8 Coordinate subject matter experts (international, state, and local...SeniorTaxLocal areaRemote work$96k - $125k
Tax Experienced Senior, Corporate/ASC 740 Focus BDO USA seeks a Tax Experienced Senior to lead tax compliance, ASC 740 accruals, and client consulting... ...review, and provide footnote disclosures for ASC 740 provisions and other tax accruals. Manage tax compliance projects...SeniorTaxWork at office$139.2k - $293.5k
...DNA across our audit, tax, and consulting groups.... ...Description: As a Senior Manager in our Tax Accounting... ...to manage and execute ASC 740 projects. Your... ...the client's income tax provision. Your role will be instrumental... ...subject matter experts (international, state,...SeniorTaxWork at officeLocal areaRemote workWorldwide$96k - $125k
A leading professional services firm is looking for a Tax Experienced Senior in Costa Mesa, California. The role involves leading tax compliance, overseeing ASC 740 accruals, and providing client consulting. Candidates should have a Bachelor's degree in Accounting or Finance...SeniorTaxWork at office$81.13k - $164.57k
...dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward... ...as a firm.KPMG is currently seeking a Senior Associate to join our Business Tax... ...with accounting for income taxes (ASC 740) and tax provision calculationsWork as part of a multi-disciplinary...SeniorTaxLocal area$153.43k - $332.7k
...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 Business Tax... ...businessesCollaborate with accounting for income taxes (ASC 740) and tax provision calculationsWork as part of a multi-...SeniorTaxLocal area- ...Senior Tax AnalystESSENTIAL DUTIES AND RESPONSIBILITIESPrepare the calculation of the quarterly and annual income tax provision and related GAAP disclosuresPrepare GAAP income tax accounting models including... ...departmentExperience with ASC 740, Accounting for Income...SeniorTax
$180k - $200k
...Senior Tax Manager Century Group is partnering with a client that is seeking a Senior... ...of annual and quarterly income tax provisions and SEC disclosures. Oversee quarterly... ...of tax accounting standards such as ASC 740 and US GAAP. Manage multiple priorities and maintain...SeniorTaxWork at officeLocal area- ...calculation of the quarterly and annual income tax provision and related GAAP disclosuresPrepare GAAP income tax... ...tax departmentExperience with ASC 740, Accounting for Income TaxesWorking... ...timeFunction: FinanceExperience level: Mid-Senior LevelIndustry: Computer HardwareSeniorTaxWorldwide
$102.5k - $209.4k
...of our DNA across our audit, tax, and consulting groups. That... ...: Review income tax provisions under ASC 740 (income tax provision)... ...Coordinate subject matter experts (international, state, and local... ...and coach interns, staff, and senior staff members Qualifications...TaxWork at officeLocal areaRemote workWorldwide- ...Tax Senior (Corporate) Great stable, larger company seeking to add to its tax team for a career-minded professional. Responsibilities... ...tax returns and compliance. Participate and assist with ASC 740 provisions calculation and related issues for financial statement reporting...SeniorTaxWork at officeLocal area
- ...Prepare the calculation of the quarterly and annual income tax provision and related GAAP disclosures Prepare GAAP income tax accounting models... ...CPA firm and in a corporate tax department Experience with ASC 740, Accounting for Income Taxes Working knowledge of U.S. tax...SeniorTaxWorldwide
$136k - $165k
Job Summary Tax Experienced Manager, Core Tax Services is responsible... .... budget (with assistance of senior), timely billing (including... ...specialists as appropriate. ASC 740 (FAS 109 and FIN 48) Tax Accruals... ...regarding them. Reviews tax provisions—applies in‑depth knowledge of...TaxWork at officeLocal area$99k - $130k
Slope is looking for a Senior Technical Revenue Accountant in Costa Mesa, California. You will ensure compliance with ASC 606 and lead contract reviews while collaborating with various teams to innovate accounting processes. The ideal candidate should have a Bachelor’s...SeniorContract work- Fox Point Recruitment LLC is seeking a Corporate Tax Manager in Newport Beach, CA. This hybrid, full-time role focuses on managing business income tax planning, corporate compliance, and ASC 740 projects, with access to strong technical resources and client support. You...TaxFull time
- ...assisting a well-respected company in Costa Mesa, CA, to hire a Senior Accountant with 2+ years at the Senior level and 3+ years total... ...accounting experience. This role emphasizes fast-paced environments, US GAAP compliance, month-end close, journal entries, GL reconciliations...Senior
$138k - $172.5k
Fox Point Recruitment LLC in Newport Beach, CA is seeking a Corporate Tax Manager to lead income tax planning, corporate compliance, and ASC 740 accounting. This role drives engagements end-to-end, collaborates with cross-functional teams, and mentors junior staff. A hybrid...TaxWork at officeRelocation- ...high-quality clients in the country. We’re seeking a Tax Manager with deep expertise in ASC 740 who is eager to deliver exceptional client service without... ...Lead, consult, and review complex ASC 740 tax provisions and related deliverables. Advise clients on technical...TaxWork at officeFlexible hours
- El Pollo Loco is seeking a Senior Manager of Accounting to provide leadership over general... ...at our Costa Mesa campus. The role requires GAAP expertise, multi-unit experience, and strong collaboration with external auditors and tax advisors. #J-18808-Ljbffr El Pollo LocoSeniorTax
$180k - $265k
...Costa Mesa, California, to oversee audit engagements and provide leadership within the assurance team. This senior position requires extensive knowledge of GAAP and GAAS, along with a strong ability to communicate with clients. Qualified candidates should have at least...Senior$74.93k - $153k
...strategic and creative federal tax professional who likes... .... What You’ll Do As a Tax Senior Consultant within the... ...detailed review of income tax provisions in accordance with ASC 740.Researching federal tax legislation... ...Tax subject matter experts and industry specialists...SeniorTaxWork at officeLocal area$79k - $125k
...budgeting, and preparation of pro-forma financial information Provide... ...technical expertise for US GAAP and SEC requirements including... ...understanding of topics such as ASC 606 revenue recognition, lease... ...its subsidiary entities provide tax, advisory, and business consulting...SeniorTaxFull timeContract workWork experience placementLocal areaFlexible hours$115k - $140k
...Core Tax Services Manager ASC740 The Core Tax Services ("CTS") Manager ASC740 is responsible... ...contact for complex corporate tax and ASC 740 tax issues. In this role, the Core Tax... ...responsibilities include: Supervising Associates and Senior Associates on all projects Reviewing...TaxWork at office- Irvine Technology Corporation is seeking a Senior Payroll Analyst on-site in Costa Mesa, CA. The role ensures accurate, timely, and compliant... ...payroll analyses, support audits, and manage garnishments and tax reconciliations, maintaining expertise in California payroll...SeniorTax
- ...Corporate Tax Manager As a Corporate Tax Manager... ...compliance, and ASC 740 income tax accounting... ...projects, including tax provision preparation or audit support... ...Supervise, train, and mentor senior associates, associates,... ...with proficiency in US GAAP and corporate income...SeniorTaxLocal area
$100k - $140k
...Senior Associate, Corporate Tax Services KBF is built differently. Pairing an entrepreneurial mindset... ...preparation and review of income tax provision calculations, income tax return... ...review income tax provisions pursuant to ASC 740 Initiate, monitor, and deliver...SeniorTaxWork at office$96k - $125k
Job Summary A Tax Experienced Senior, Core Tax Services will utilize research skills, apply tax foundational knowledge, gather client... ..., prepare footnote disclosures in compliance with ASC 740, and draft tax provision memorandums. Assist with developing, recommending,...SeniorTaxWork at office- ...Alignment Health is seeking a Sr. Tax Analyst to join our Finance team in Orange County, CA. This hybrid role focuses on ASC 740 income tax provisions, multi-state filings, and regulatory compliance for a Medicare Advantage payer. You'll collaborate with Accounting, FP...SeniorTax
- ...is seeking motivated individuals to join our TurboTax Retail team as Retail Experts at one of our TurboTax Retail or Flagship locations across the United States. You will provide in-person tax return preparation, tax advice, and software support, acting as a trusted advisor...TaxLocal area
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