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United Technologies Corporation Associate Director, SEC Tax Reporting in Palm Beach Gardens, Florida

Job ID: 01323191

City: Palm Beach Gardens

State: Florida

Country: United States

Category: Corporate Careers, Finance

Job Type: Full Time

Description:

Date Posted:

2019-05-30-07:00

Country:

United States of America

Location:

CAF77: CCS - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA

Carrier is a leading global provider of innovative HVAC, refrigeration, fire, security and building automation technologies leading to safer, smarter, sustainable and high-performance buildings. Carrier’s businesses enable modern life by delivering efficiency, safety, security, comfort, productivity and sustainability across a wide range of residential, commercial and industrial applications.

Is your personality defined by positivity, responsibility, integrity, accountability, and respect culminating in a strong work ethic?

We have an excellent opportunity for highly motivated individual to assume the Associate Director of Tax Reporting role within the Tax organization. This individual will oversee the team that is responsible for the consolidation of the global tax provision on a quarterly and annual basis. The organization offers opportunity to be part of a growing tax department and manage tax reporting across the region.

Location: Palm Beach Gardens, FL

Primary responsibilities include:

You'll direct ASC 740, quantitative tax analysis, and domestic tax planning processes. Specific responsibilities include, but are not limited to:

  • ASC 740 reporting, including quarterly and year-end closings, as well as all requisite analyses, disclosures, and management communications

  • Identification and implementation of effective tax rate (“ETR”) and cash tax planning opportunities

  • Year-end closing process and provision to compliance integration

  • Annual Tax Plan and quarterly reforecasts/ETR updates

  • Effective tax rate and cash tax modeling, including estimated tax payments

  • ASC 740 planning with respect to transactional activity

  • ASC 740 review with external auditors

  • ASC 740 process/software continuous improvement

  • SOX controls/testing requirements relating to function

  • You'll perform new Tax Reform computations – FDII, s163(j), BEAT

Education / Certifications:

  • Undergraduate or advanced degree in accounting and/or finance areas. Advanced tax degree and/or CPA preferred

  • Experience with Longview and/or HFM software a plus

Experience / Qualifications:

  • 10+ years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment, including 2-4 years of direct managerial responsibility

  • Operative understanding of tax cycle from planning through audit

  • You have the ability to understand complex tax concepts and apply those concepts to minimize taxes

  • Ability to direct research and to implement complex tax planning strategies

  • Understanding of the impact of taxes on the financial statements, and ability to combine tax and accounting knowledge to improve business results

  • Ability to resolve complex technical issues, and recognize the need for and seeks out internal or external subject matter expertise

  • Basic understanding of tax systems capabilities

Enabling Competencies:

  • Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Finance organization

  • Ability to understand, explain, and advocate complex tax accounting positions

  • Ambitious, able to work independently and under pressure, i.e. sense of urgency

  • Ability to motivate others to achieve stated objectives

  • Strong written and verbal communication skills

  • Good business sense and creative problem solving skills

  • Passion for understanding processes and continuous process improvement

  • Collaboration – desire to work with others and share responsibilities

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

OAK19FNTRP290

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Qualification:

United Technologies Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.

Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.

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