Accounting, Auditing: Tax Controller - Wayne, New Jersey - (Wayne, NJ)
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Job details The Tax Controller has overall responsibility for: The quarterly and annual U.S. consolidated and separate company provision for income taxes under both historical and purchase accounting rules under U.S. generally accepted accounting principles (GAAP) /S.E.C. rules Evaluating tax implications of stock compensation and discrete items including uncertain tax positions, valuation allowances, and accounting for return to provision reconciliation Coordinating the preparation of provisions for income taxes for foreign companies under local/foreign statutory reporting rules Forecasts of effective tax rates, cash taxes, etc. All tax related disclosures under U.S. GAAP/S.E.C. rules Overseeing the conversion of income tax provisions from U.S.
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From LocalJobBoard - 1 month ago