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Temp Tax Provision Jobs (NOW HIRING)

BorgWarner, Inc.

Foreign Tax Lead

Auburn Hills, MI · On-site

Responsible for completing all non-US provision to return, soft-close provision, and year-end ... Responsible for assessing the appropriateness of all material non-US temporary and permanent ...

BorgWarner

Foreign Tax Lead

Auburn Hills, MI

Responsible for completing all non-US provision to return, soft-close provision, and year-end ... Responsible for assessing the appropriateness of all material non-US temporary and permanent ...

LHH US

Tax Manager

Seattle, WA · On-site +1

$60 - $70/hr

A large manufacturing company is partnering with LHH to identify a temporary Indirect Tax Manager ... Oversee tax provision process in accordance with ASC 740, including quarterly and annual reporting

Apply Early

LHH US

Tax Manager

Seattle, WA · On-site +1

$60 - $70/hr

A large manufacturing company is partnering with LHH to identify a temporary Indirect Tax Manager ... Oversee tax provision process in accordance with ASC 740, including quarterly and annual reporting

Apply Early

NRG

Tax Analyst

Princeton, NJ

$57K - $95K/yr

S. income tax provision, tax basis balance sheet, and tax modeling * Prepare book-to-tax adjustments and reconcile deferred tax balances for temporary differences * Support tax research related to ...

NRG

Tax Analyst

Princeton, NJ · On-site

$57K - $95K/yr

S. income tax provision, tax basis balance sheet, and tax modeling * Prepare book-to-tax adjustments and reconcile deferred tax balances for temporary differences * Support tax research related to ...

NRG Energy

Tax Analyst

Princeton, NJ

$57K - $95K/yr

S. income tax provision, tax basis balance sheet, and tax modeling * Prepare book-to-tax adjustments and reconcile deferred tax balances for temporary differences * Support tax research related to ...

East West Bank

Direct & Indirect Tax Officer

Pasadena, CA

$121K - $158K/yr

Tax Provision, Modeling & Forecasting * Assist in preparing quarterly and annual ASC 740 tax provision calculations, including analysis of temporary and permanent differences. * Build and maintain ...

Pae

Associate of Domestic Income Tax

Chantilly, VA · On-site +1

$59K - $79K/yr

Responsibilities: * Assist with the preparation of global quarterly and annual tax provision ... Prepare federal and state income tax calculations including domestic temporary and permanent book ...

Likewize

Tax Manager

South Lake, TX · On-site

$104K - $137K/yr

Work with international teams to review foreign tax provisions each quarter. * Review tax accounts, temporary differences, uncertain positions, and valuation allowances. * Partner with external ...

Likewize

Tax Manager

Dallas, TX

$109K - $143K/yr

Work with international teams to review foreign tax provisions each quarter. * Review tax accounts, temporary differences, uncertain positions, and valuation allowances. * Partner with external ...

Caliber Services, LLC

Senior Tax Manager

Scottsdale, AZ · On-site

$125K - $140K/yr

Lead the domestic ASC 740 income tax provision, including annual and interim provision preparation ... Coordinate with and manage work performed by external tax advisors and temporary or loan staff, as ...

LHH US

Tax Accountant

Seattle, WA · Hybrid

$45 - $55/hr

LHH is working with a large organization in Seattle, WA to identify a temporary to hire Corporate ... Exposure to ASC 740 (tax provision work) is a plus * Proficiency with tax software such as CCH ...

Apply Early

LHH US

Tax Accountant

Seattle, WA · Hybrid

$45 - $55/hr

LHH is working with a large organization in Seattle, WA to identify a temporary to hire Corporate ... Exposure to ASC 740 (tax provision work) is a plus * Proficiency with tax software such as CCH ...

Apply Early

NRG Energy

Tax Analyst

Princeton, NJ · On-site

$75K - $96K/yr

S. income tax provision, tax basis balance sheet, and tax modeling * Prepare book-to-tax adjustments and reconcile deferred tax balances for temporary differences * Support tax research related to ...

NRG

Tax Analyst

Princeton, NJ · On-site

$85K - $101K/yr

S. income tax provision, tax basis balance sheet, and tax modeling * Prepare book-to-tax adjustments and reconcile deferred tax balances for temporary differences * Support tax research related to ...

Hasbro

Manager International Tax

Boston, MA

$135K - $171K/yr

... Hasbro's temporary location in Boston, MA. What You Will Do as a Manager International Tax ... Experience with MS Excel, PowerPoint, Alteryx, SAP, and tax provision software (OneSource) is ...

Area Temps

Tax Manager

Beachwood, OH · On-site

$43.25/hr

Must be proficient in Corporate (C&S), partnership, taxation provisions and business M&A; SALT ... Area Temps still believes that the best way to serve both our employees and our customers is ...

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All JobsTemp Tax Provision Jobs

Temp Tax Provision information

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$19.5K

$58.4K

$116.5K

How much do temp tax provision jobs pay per year?

As of Jul 4, 2026, the average yearly pay for temp tax provision in the United States is $58,389.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,000.00 and $69,000.00 per year, depending on experience, location, and employer.

What is the difference between Temp Tax Provision vs Tax Analyst?

AspectTemp Tax ProvisionTax Analyst
CredentialsBasic accounting or finance background, possibly some tax courseworkDegree in accounting, finance, or related field; CPA or similar certification often preferred
Work EnvironmentTemporary assignment, often within finance or accounting departmentsPermanent or long-term role within corporate finance or tax departments
Industry UsageCommon in accounting firms, corporations during tax season, or project-based workWidely used across industries for ongoing tax compliance and planning

Temp Tax Provision roles focus on short-term tasks related to tax calculations and compliance, often during peak periods. Tax Analysts handle ongoing tax analysis, planning, and compliance as part of their regular responsibilities. While both roles require tax knowledge, the Temp Tax Provision position is typically temporary and project-based, whereas the Tax Analyst role is more permanent and comprehensive.

What cities are hiring for Temp Tax Provision jobs? Cities with the most Temp Tax Provision job openings:
What are the most commonly searched types of Tax Provision jobs? The most popular types of Tax Provision jobs are:
What states have the most Temp Tax Provision jobs? States with the most job openings for Temp Tax Provision jobs include:
Temp Tax Provision jobs near you
Foreign Tax Lead

Foreign Tax Lead

BorgWarner, Inc.

Auburn Hills, MI • On-site

Full-time

Posted 27 days ago

BorgWarner rating

8.4

Company rating: 8.4 out of 10

Based on 43 frontline employees who took The Breakroom Quiz

22nd of 141 rated electronics manufacturers

Job description

About Us
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world.
Our Culture
BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority.
Career Opportunities
We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries.
If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration.
You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.
Key Responsibilities
Responsible for non-US aspects of quarterly and annual global US GAAP tax provision:
  • Responsible for completing all non-US provision to return, soft-close provision, and year-end provision procedures.
  • Responsible for assessing the appropriateness of all material non-US temporary and permanent differences at all relevant points during the year.
  • Responsible for ensuring that all material non-US tax balance sheet positions are materially accurate and supported with appropriate reconciliations and evidence.
  • Responsible for maintaining secure access to all critical tax files, tools, and repositories.
  • Key participant in quarterly and annual CFO, CAO and Audit Committee Chair tax reviews and responsible for all non-US input into materials provided for review.
  • Responsible for providing timely US GAAP provision training and guidance to all relevant reporting unit representatives.
  • Responsible for providing appropriate insight and support to the Tax Accounting Lead on all non-US uncertain tax positions and assists with the assessment of whether a reserve is required to be established for such positions.
  • Responsible for determining BorgWarner's position with regards to APB23 and the preparation of detailed quarterly memoranda to support that position.
  • Responsible for timely provision of documents to financial auditor and efficient management of quarterly audit procedures related to non-US tax matters.
  • Responsible for ensuring broader tax team up to date with regards to changes in tax laws for countries where BorgWarner operates outside of the US.
  • Responsible for validation of income tax payable / receivable for non-US units

Responsible for the automation of 90%+ tax adjustments made by all non-US reporting units during soft-close and year-end to drive market leading efficiency within the Company's US GAAP tax provision process:
  • Responsible for developing, executing, and managing a detailed plan to automate tax adjustments, working closely with the tax technology team, the non-US tax team, the local reporting unit representatives, and external advisors (where relevant).
  • Leads other continuous improvement efforts with quarterly, soft-close, and annual US GAAP tax provision process, especially in reducing workload of reporting unit representatives.

Responsible for inventory and forecasting of all non-US cash tax payments:
  • Responsible for reviewing and validating cash tax forecast and reporting to Treasury.
  • Responsible for reporting actual cash taxes paid in Form 10Q/K.

Supports non-US aspects of M&A, tax structuring, and legal entity simplification efforts:
  • Responsible for timely non-US tax support to VP Tax & M&A for all M&A, tax structuring, and legal entity simplification efforts.

Supports non-US aspects of tax audit activity:
  • Responsible for timely support to VP Tax & M&A for all tax audit activity outside of the US.

Responsible for key attribute review and maintenance
  • Responsible for contemporaneous management of US attribute tracking for non-US entities (PTEP, Basis, 986/987/988 positions, etc.)
  • Establish repositories for all supporting documentation to confirm current positions.
  • Identification of opportunities to monetize attributes.

Co-leads a team of approximately 8 that helps support non-US tax efforts.
  • Establishes roles and responsibilities for team that are aligned to the broader tax team.
  • Responsible for training, development, assessment, and mentoring of team.
  • Responsible for hiring team members and management of staff-related issues.

What we are looking for
  • Must have 15+ years of Big Four Public Accounting Firm or with a SEC registered public company with relevant U.S. federal tax and ASC740 experience and must be able to demonstrate a practical application of that experience.
  • Bachelor's degree in accounting or CPA required.
  • Very strong knowledge of ASC 740.
  • Strong knowledge of international U.S. federal tax rules and associated treasury regulations.
  • Working knowledge of transfer pricing concepts.
  • Must have advanced ability to model tax impacts.
  • Must have advanced-level computer skills (Microsoft Excel, Microsoft Word, Microsoft PowerPoint) and must have an ability to appreciate the next generation software (e.g., AI Agents, PowerAutomate, etc).
  • Must have a positive, highly analytical, solutions-focused, materiality-led, continuous improvement focused mind-set.
  • Must be results focused with a sense of urgency in execution.
  • Must have strong project management skills, with experience of leading and motivating internal tax teams and external advisors on complex tax matters.
  • Must have experience of a full-outsourced and/or co-sourced compliance model and be able to manage the delivery of returns across numerous providers.
  • Must have experience of working as part of a cross-functional team, the ability to build relationships with all levels of the organization, and the ability to influence senior stakeholders.
  • Must have experience of outlining complex tax issues to senior management.
  • Must have strong ethics and values and a proven ability to maintain confidentiality.
  • Must have professional interpersonal and communication skills.
  • Must be a team player.

Join the company that is creating solutions that support a cleaner, more energy-efficient world. For more information about BorgWarner, please visit www.borgwarner.com
Salary Range:
$171,200 - $235,400
Internal Use Only: Salary
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Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms.
Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner's website to verify the authenticity of any employment opportunities.

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About BorgWarner

Sourced by ZipRecruiter

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.

Industry

Transportation equipment manufacturing

Company size

10,000+ Employees

Headquarters location

Auburn Hills, MI, US

Year founded

1880

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