248 tax provision jobs at 200 companies in United States
1mo
Save
Mark Applied
Hide
1mo
Tax Provision Manager
New York City, New York, United States
$90k-$205k/yrOnsiteFull Time
Morgan StanleyNYSE: MS: Global financial services firm providing investment and wealth management.
Advanced knowledge of IAS 12 and ASC 740; lead IFRS tax provision preparation and review; strong tax accounting, analytical, and managerial skills; Bachelor in accounting or Master in Tax; CPA preferred; experience with CorpTax, Alteryx, Power Query.
NetflixNASDAQ: NFLX: Provider of global streaming entertainment and video content.
8+ YOE8+ years corporate tax experience, deep ASC 740 expertise, hands-on OneSource Tax Provision experience, bachelor’s in accounting/finance or CPA, strong communication, project management, and people management skills.
OneSource Tax Provision, OneSource Workpapers, Microsoft Excel
Salt Lake City or Frisco or Seattle or Atlanta or Boulder or Chicago or Denver or Austin or Scottsdale
$148k-$222k/yrHybridFull Time
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
10+ YOEBachelor's in Accounting/Finance required; 10+ years corporate income tax experience with deep ASC 740 expertise; experience with global income tax provisions for public multinationals, SOX/audit interaction, OneSource and strong Excel skills preferred.
Anheuser-Busch InBevEuronext Brussels: ABI: Global manufacturer and distributor of beer and soft drinks.
6+ YOEManage income tax provision and reporting under ASC 740 for North America; lead current and deferred tax calculations, disclosures, and audit support; 6-8+ years in tax provision; CPA preferred.
Global Tax Provision Specialist (Houston, TX, US, 77095)
Houston, Texas, United States
OnsiteFull Time
EnerflexTSX: EFX: Provides natural gas infrastructure and energy transition solutions globally.
5+ YOEBachelor's in Accounting/Finance required; 5+ years tax experience with ASC 740 focus and 3-5 years global provisions; CPA or Master’s in Taxation preferred; OneSource/ERP experience; strong analytical, communication, SOX and disclosure experience.
QualcommNASDAQ: QCOM: Designs and manufactures semiconductors and wireless telecommunications products.
3+ YOEBachelor's in accounting/finance/business, 3+ years corporate tax experience with tax provision (ASC 740) preferred, proficiency with Microsoft Excel/PowerPoint/Word, Alteryx/ONESOURCE experience a plus, CPA preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Alteryx, ONESOURCE
AAONNASDAQ: AAON: Designs and manufactures custom HVAC equipment for commercial applications.
5+ YOEPrepare tax workpapers, analyze sales and provision data, produce tax journal entries and reconciliations; bachelor\u0002s degree or equivalent experience and 5+ years corporate tax/general ledger experience.
Howard Energy Partners: Operates natural gas gathering, processing, and transportation infrastructure.
7+ YOELead tax accounting and provision under ASC 740; 7+ years tax experience in public accounting or energy sector; CPA preferred; Bachelor's in accounting.
Workover Solutions: Designs and provides downhole tools for oil wells.
5+ YOELead federal, state and local income tax compliance; multi-state nexus; ASC 740 provision; sales/use tax; international tax as needed; CPA; 5+ years tax experience; ERP experience
New Fortress EnergyNASDAQ: NFE: Global energy infrastructure providing integrated gas-to-power energy solutions.
7+ YOELead global ASC 740 tax provision; CPA required; 7-10 years Big Four or multinational tax experience; US GAAP; SEC reporting; cross-border tax accounting.
Fluidstack: Provides high-performance cloud GPU infrastructure for AI development.
Own ASC 740 income tax provision across multi-entity jurisdictions, build provision process and controls, manage external advisors and auditors, model tax impacts for new sites and financings.
3+ YOE3-5 years post-qualification tax experience; CPA preferred; strong US tax knowledge; fund tax structures; experience with tax provisions and returns.
SempraNYSE: SRE: Develops and operates natural gas and electric energy networks.
5+ YOERequires a 4-year degree or equivalent, CPA preferred, 5+ years tax experience with provision expertise, ASC 740 provision knowledge, advanced Excel/Word/SAP and tax systems, and willingness to reside in or relocate to Southern California.
Microsoft Excel, Microsoft Word, SAP, Corptax, PowerPlan, OneSource Tax Provision