Knowledge of ASC 740 and the financial reporting implications of international tax matters Ability to analyze complex...
patients, general surgery, trauma (Level II ASC Trauma Hospital Accreditation), hematologic malignancies, and bone marrow...
, GovCon compliance, DCAA audits, ASC 606 revenue recognition, Costpoint operations, payroll, billing and financial reporting... support, cash flow forecasting, and executive financial analysis. Ensure compliance with ASC 606 revenue recognition...
will manage ASC 740 tax provision and reporting, tax compliance, international tax matters, transfer pricing / cross-border... the global income tax provision process under ASC 740, including quarterly and annual reporting, in coordination with the...
to communicate with C-Suite level individuals. * Strong knowledge of GAAP, IFRS, FASB & SEC/ASC rules and standards. * Advanced...
knowledge of US GAAP and SEC reporting requirements, including, but not limited to, ASC 606 and Stock-Based Compensation... Office rotation. Deep expertise in areas such as revenue recognition (ASC 606), business combinations, consolidation, leases...
and prepare documentation for complex transactions, including stock-based compensation (ASC 718), derivatives (ASC 815), lease... accounting (ASC 842), as well as supporting implementing new accounting standards Support the implementation and day-to-day...
: ASC 740 (income tax provision and review) Accounting method changes NOLs, credits, and incentives M&A transactions... experience managing client relationships and leading engagements Experience reviewing ASC 740 provisions preferred Preferred...
. Preferred: Experience supporting global sales organizations. Knowledge of ASC 606 and sales commission accounting practices...
, or in a team-based environment Strong knowledge of GAAP, IFRS, FASB & SEC/ASC rules and standards. Demonstrated ability...