Tax Provision Leader — ASC 740 & Data Analytics
Koch Industries
Koch Business Solutions, LP is seeking a Tax Accounting Manager in Plano, TX, to join the tax accounting team. This role involves supporting income tax provision processes, owning tax workpapers, and providing leadership to analysts within the organization. Ideal candidates will have a strong background in corporate income taxation and proficiency in ASC 740 principles. The position offers a comprehensive benefits package, including medical, dental, and retirement plans. #J-18808-Ljbffr Koch Business Solutions, LP
$75.5k - $149.6k
...innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in... ...the opportunity to: Prepare and review income tax provisions under ASC 740 (income tax provision) Document tax positions and analyses...TaxLocal areaRemote workWorldwide- Toyota Deutschland GmbH in Plano, Texas is seeking a Senior Tax Analyst to support the Corporate Tax Department's goals in income tax... ...role requires preparation of tax returns and compliance with ASC 740, ensuring accuracy and attention to detail. The ideal candidate...Tax
$102.5k - $209.4k
Crowe is seeking a Manager for our Tax Accounting Services team in Plano, Texas. This role involves reviewing income tax provisions, managing projects, and delivering consulting services to clients. Candidates should possess a Bachelor's degree in Accounting, an active...Tax- A leading hospitality management company in Plano, TX is seeking a Tax Manager with extensive federal and state tax experience. This role focuses on tax compliance and reporting, requires an active CPA license, and involves supervising a team while fostering collaboration...Tax
- ...Accounting & Fixed Assets. The role involves ensuring financial integrity of lease and asset portfolios, overseeing compliance with ASC 842, and managing fixed asset lifecycle. Candidates should possess a Bachelor's degree, have 5-7 years of accounting experience, and...Suggested
$160k
...Senior Tax Accounting Manager – North Atlanta (On-site) To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw... ...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:...Tax- ...Tax Senior • Prepare quarterly and annual income, franchise tax returns for federal, state and local, and international... ...for tax payments and refunds. • Prepare on-book tax provision in accordance with ASC 740. Prepare accounting entries related to the tax accrual,...TaxLocal area
- JOB TITLE: Administrator LOCATION: Frisco, Texas (5450 PGA Parkway) POSITION OVERVIEW: We are seeking an experienced ASC Administrator to lead the establishment of a new Ambulatory Surgery Center (ASC) in Frisco, TX. The ideal candidate will have a proven track record...Local area
- ...Job Description Job Description Role Overview Tax Reporting Manager responsible for global income tax provision and SEC reporting under ASC 740 for a public company. Owns quarterly and annual consolidated tax provision and related financial statement disclosures...Tax
- Koch Business Solutions, LP is seeking a Senior Tax Accounting Analyst to join their tax accounting team in either Atlanta, GA or Plano, TX. This role involves preparing tax provisions, working papers, and communicating results to stakeholders. The ideal candidate has...Tax
- ...Tax Manager Our client with offices in far N Dallas is seeking... ...finalization of global tax provisions and key disclosures in... ...with U.S. GAAP, specifically "ASC 740", ensuring compliance with tax... ...standards. This role requires strong analytical skills, deep tax technical...Tax
- ...SUMMARY The State and Local Tax Director is responsible... ...indirect tax compliance, ASC 740 state tax provision support, planning, and controversy... ...and reporting. Enhance data quality, workflow... ...writing, documentation, and analytical skills. Strong understanding...TaxFull timePart timeLocal areaRemote work
- A leading tax services firm in Plano is seeking a Manager of Business Solutions Data to lead the strategy and delivery of data solutions. The role encompasses managing the data lifecycle, ensuring quality, and collaborating with various teams. The ideal candidate will...Tax
- A leading tax services firm in Plano is seeking a Senior Manager, PMO to lead complex, cross-functional projects utilizing Agile methodologies. The ideal candidate will have over 8 years of project management experience, excellent leadership skills, and a proven track record...Tax
- A leading international technology firm in Texas seeks an experienced indirect tax professional to manage compliance across all U.S. jurisdictions. The role requires 8-10 years of experience in indirect tax, with a focus on sales and use tax, along with hands-on proficiency...TaxFlexible hours
- ...Financial Inc. is looking for a Commercial Loan Operations Manager Tax & Insurance in Plano, TX. This full-time position requires... ...years in loan operations, along with strong communication and analytical skills. Benefits include a 401(k) plan, health insurance, and tuition...TaxFull time
- A leading accounting and consulting firm in Texas seeks an experienced M&A Tax Partner to lead complex tax due diligence and structuring for private equity firms and strategic buyers. Responsibilities include directing M&A tax engagements, cultivating key relationships,...TaxFlexible hours
- A leading tax services firm is seeking a Director, PMO to oversee the software development life cycle for its Platforms and SaaS products. The role requires 10-15 years of project management experience, with a strong emphasis on Agile methodologies and cross-functional...TaxFull time
- Baker Tilly Advisory Group, LP in Frisco, Texas, is seeking a Business Development Director to accelerate growth in its Tax, Assurance, and Consulting practices. The role involves identifying and developing new business opportunities within the Industrial & Consumer Products...Tax
- ...looking for an experienced Sr. Tax Analyst to join our team.... ...in accordance with ASC 740 3. Assist with the tax provision process 4. Assist with... ...Office Suite 5. Strong analytical skills with the ability to... ...interpret and analyze financial data Jobot is an Equal...TaxWork at officeLocal area
- ...skills: ~10+ years of tax experience ~4+ years... ...on global tax accounting (ASC 740) ~ OneSource Tax Provision experience ~ Advanced... ...This role requires strong analytical skills, deep tax technical... ...text messages. Message and data rates may apply. Carriers...TaxInterim roleLocal areaRemote work
$117.06k - $153.66k
A leading advisory and tax firm in Frisco, TX is seeking a Sales/Use Tax Manager for their State & Local Tax (SALT) practice. The candidate will review staff's audit decisions, mentor team members, and manage client inquiries. A Bachelor's degree in Accounting/Finance and...TaxLocal area- ...various industries, is seeking a Tax Accounting Manager to join our... ..., and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740. Own income tax workpapers and... ...ability to manage large volumes of data from multiple systems and use...TaxFlexible hours
- ...Senior Tax Analyst Collaborative. Respectful. A place to dream... ...income tax administration and ASC 740, Accounting for Income Taxes,... ...filed. Preparation of tax provision calculations under ASC 740, ensuring... ...tax rules to large sets of data, such as tax depreciation...TaxLocal areaRelocation package
- ...access control (RBAC). Proficiency in IAM lifecycle management, provisioning, and access governance concepts. Security and Compliance... ...to prenatal services, adoption, childcare, schools, and more Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent...Tax
- Aimbridge Corporate - Tax Manager-Income Address 5301 Headquarters Drive, Plano, TX, 7... ...and review Experienced in managing tax provision processes and collaborating with consultants... ...Federal 1120 income tax compliance and ASC 740 Active CPA license Experience leading...TaxDaily paidTemporary work
- ...across various industries, is seeking a Senior Tax Accounting Analyst to join our tax accounting team... ...monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740 Prepare income tax workpapers and disclosures...TaxWork at officeFlexible hours
$72.7k - $144k
...leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered...TaxLocal areaWorldwide$102.5k - $209.4k
...innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in... ..., you will have the opportunity to: Review income tax provisions under ASC 740 (income tax provision) Document tax positions and analyses...TaxLocal areaWorldwide- Senior Associate, Property Tax Compliance Property Tax Compliance | Richardson, TX, United States Our Property Tax - Complex... ...or Austin, TX. Day-to-day responsibilities Gathering data on valuation analytics (income approach valuations, obsolescence calculations, etc...TaxTemporary workWork at officeLocal area
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