Senior Tax Accounting Manager - ASC 740 Lead
NorthPoint Search Group
NorthPoint Search Group seeks a Senior Tax Accounting Manager in the Houston area to lead ASC 740 reporting and the tax provision for a growing U.S. manufacturing company. You will oversee a nine-person tax team and work with cross-functional groups across a multinational environment. Ideal candidates hold a Bachelor’s in Accounting, CPA is strongly preferred, and bring 10+ years of income tax accounting experience with ASC 740/GAAP proficiency. Manufacturing or multinational exposure is a plus. #J-18808-Ljbffr NorthPoint Search Group
$139.2k - $293.5k
...our DNA across our audit, tax, and consulting groups. That... ...Description: As a Senior Manager in our Tax Accounting Services (TAS) department,... ...experience to manage and execute ASC 740 projects. Your... ...tax engagement teams Lead, mentor, and coach interns...SeniorWork at officeLocal areaRemote workWorldwide$139.2k - $293.5k
...Senior Manager, Tax Accounting ServicesYour journey at Crowe starts here:At Crowe, you can build a meaningful and rewarding career. With real flexibility... ..., you will leverage your experience to manage and execute ASC 740 projects. Your responsibilities will encompass managing...SeniorWork at officeLocal areaRemote workWorldwide- Fox Point Recruitment LLC is seeking a Corporate Tax Manager to lead engagements in our Corporate Tax Solutions practice in Houston. You... ...client portfolio, guide tax planning, and oversee ASC 740 accounting and compliance. This role blends technical execution with...SuggestedWork at office
- Patterson-UTI Management Services, LLC is seeking a senior U.S. federal income tax leader to oversee compliance, planning and provision activities for the corporate group. The role requires deep knowledge of ASC 740, merger and acquisition tax aspects, and collaboration...Senior
- ...public manufacturing company is in search of a qualified Tax Consultant to handle ASC 740 income tax accounting and reporting. This role will interact with... ...compliance with tax regulations, support SEC filings, and manage audit requests in a public company setting....Senior
- KBR is hiring a Senior Manager, Tax Accounting in the United States. The role focuses on U.S. tax accounting, ASC 740 provisions, and related financial reporting, requiring collaboration with Accounting, FP&A, Treasury, and Legal to support compliance and planning. The...SeniorRemote job
- MissionHires is seeking a Corporate Tax Manager in Houston, Texas, to oversee tax engagements... .... You will use your expertise in ASC 740 and build strong client relationships while... ...candidate will have a Bachelor's degree in Accounting, CPA or JD license, and 4-7 years of...
- ...is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re... ...professionals at the Director and/or Senior Manager levels who are currently... ...Depending on level, you may lead, manage, and execute federal...SeniorFull timeFlexible hours
$146.76k - $278.24k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...network of independent accounting and business advisory firms... ...tracking system.Job Description:Senior Manager - National Tax Office,... ..., controversy, ASC 740, accounting methods, compensation...SeniorFull timeWork at officeLocal areaWorldwide- ...Boundless Horizons of Tax, Valuation, and... ...!The RoleSenior Managers in our Commercial... ...stage starts-ups.Senior Managers can expect... ...legislative changes, and lead change effectively... ...filings; Provide ASC 740 tax provision... ...experience in an accounting firm, with at least...SeniorFull timeWork experience placementH1bLocal areaWork visa
- LEK Partners LLC is seeking a full-time Senior Tax Manager in the Greater Houston area with a hybrid work arrangement... ...along with several years of progressive public accounting experience. Responsibilities include leading tax staff, managing projects, and providing...SeniorFull time
- Job Summary:The Core Tax Services Senior Manager is responsible for advising... ..., as appropriateASC 740 (FAS 109 and FIN 48)... ...and proactively, ASC 740, and Firm... ...compensation and benefits, accounting methods, R&D tax benefits... ...can be improvedMay lead marketing campaigns,...SeniorWork at officeLocal area
- ...Partners L.P. seeks an Analyst, Intermediate Tax to support federal corporate and... ...compliance, including K-1 preparation and ASC 740 accruals. Located in Houston, the role emphasizes... ...candidate should have a Bachelor's in Accounting, CPA eligibility, and 1-3 years of tax...
$160k
A global manufacturing company with $4B+ in annual revenue is seeking a Senior Tax Accounting Manager to lead ASC 740 reporting and tax provision processes for a growing team of nine. What You’ll Do Review deferred taxes, valuation allowances & disclosures Support audits...Senior- KBR is seeking a Senior Accountant to join its U.S. Federal Tax team, focusing on federal income tax compliance, tax provisions, analysis, and research. You will collaborate with tax, accounting, and business stakeholders to ensure accurate reporting while supporting process...Senior
- ...Corporate Tax Senior Manager Location: Houston, TX 77002 Work Model:... ...tax planning, compliance, and ASC 740 tax provision engagements across... ...working in a Top 20 Accounting Firm Proven background in... ...) Key Responsibilities Lead and manage multiple corporate...SeniorFull timeWork at officeLocal areaRelocation
- BDO USA is seeking a Senior Manager to lead tax engagements focusing on equity and deferred compensation, 409A, IRC 162(m), 280G analyses, ASC 718/740, payroll taxes, and executive compensation matters for individuals and corporate returns. The role includes supervising...Senior
- Fervo Energy in Houston, TX, seeks an Income Tax Manager to own federal and state income tax compliance and ASC 740 provision processes while partnering on planning... ...partnership-heavy structure, coordinating with Accounting, Finance, Operations, Legal, Treasury, and external...Senior
- Fervo Energy is seeking an Income Tax Manager to own federal and state income tax compliance and ASC 740 provision processes. The role collaborates with tax equity,... ...governance, and cross-functional collaboration with accounting, legal, treasury, operations, and external #J-...Senior
- Enbridge seeks a Senior Tax Advisor to join our U.S. Tax team, focusing on state income tax reporting within a complex energy business. You... ...-making. Responsibilities include preparing state filings, ASC 740/FIN 48 support, and collaboration with audits and planning. CPA...Senior
- ...related to U.S. federal income taxes including but not limited to... ...all U.S. federal income tax accounts Manage all legal entity maintenance... ...regulationsStrong knowledge of ASC 740 income tax provisions and... ...provision experience2+ years of leading and developing tax...SeniorPermanent employmentTemporary workWork at officeAfternoon shift
$147.4k - $336.8k
...resources in the area of ASC 740, provision... ...controls over the tax provision. As a member... ...with tax accounting for transactions or... ...of the firm's most senior tax talent. As a Tax... ...Accounting and Risk Senior Manager, you will help... ...spend your time leading engagement...SeniorSummer holidayFlexible hours- RSM US LLP in Houston seeks a senior tax professional to advise ultra-high net worth families on structuring, wealth transfer and compliance. You will lead engagements across entity, individual, fiduciary and gift/estate taxation and collaborate with cross‑discipline experts...SeniorWork at office
- PwC Private is seeking a Senior Manager to lead large-scale projects and deliver sustained outcomes... ...processes while leveraging your experience in tax advisory, partnerships, and cross-... .... The role requires a Bachelor's in Accounting, 6 years of experience, and...Senior
- LPC Personnel, Inc seeks a Senior Accounting Manager to oversee all accounting, tax, finance, and administrative functions for a multi-entity organization in Houston... ...and day-to-day decisions. Responsibilities include leading close processes, enforcing internal controls, and...Senior
- SunStrong Management, LLC in Houston offers a hybrid work model and seeks a Senior Manager, Technical Accounting to lead complex accounting analyses, policy development, and implementation... ...provide authoritative guidance on ASC 606, ASC 842, consolidations, and capital...Senior
- ...for preparation of i) all aspects of the tax compliance process, (ii) assistance with... ...the preparation of quarterly and annual ASC 740 and UTP calculations and analysis. This... ...neededReview of all tax-related journal entries, account reconciliations, account analysis and...Full timeWork at officeLocal areaRemote workMonday to Friday
$160k - $200k
Title: Tax ManagerOffice Status: HybridSalary: $160,000-$200,000 + 20-30% BonusThis well... ...and capital raising is looking for a Tax Manager that will help oversee a team. This firm... ...financial statement disclosures under ASC 740 and FRS 102. Produce forecasts of income...Local area- Grocery Services, Inc. in Houston, TX seeks a Senior Accountant to lead revenue, intercompany, lease, and inventory accounting, and to support audits... ..., GRIR reconciliations, cash forecast reporting, lease ASC 842 schedules, and inventory analysis. Required: 5-7 years in...Senior
- NuScale Power, LLC in Houston, TX is seeking a Senior Accountant in Operations Accounting to manage cost and revenue accounting under US GAAP (ASC 606) within a SOX environment. The role... ...for GL and subsystems, and lead process improvements in accounting, reporting...Senior
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