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Any LEED certified folks here willing to chat?
Microsoft is hiring an account executive and I’m really interested in the role. I have B2B sales experience in a different industry, but my skills include lead generation, prospecting, account management, negotiating, etc (all within the C Suite and other decision makers).
Would appreciate knowing if this is something I have a shot at with no tech sales experience and what I could expect for promotional opportunities and compensation.
Thanks for the help!
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I am WAY TOO nice to be in public accounting….
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What kind of help? PWC’s Income Tax Accounting Guide is a great resource!
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All of the big 4 have guides on accounting for income taxes. I’m not sure which journal entry examples you’re looking for. I’m assuming that you’re looking for uncertain tax positions since you mentioned ASC 740-10? Generally the two sides of the entry are a balance sheet account (usually either a specific UTP account or current taxes payable/receivable) and current tax expense/benefit. If the reserve is paid out to the taxing authority then you debit the payable account and credit cash.
Also your firm should have trainings available for this or if you aren’t at a firm, then Becker and others offer online courses on ASC 740