United Technologies Corporation Manager, Tax Reporting and Compliance in Palm Beach Gardens, Florida
Job ID: 01323575
City: Palm Beach Gardens
Country: United States
Category: Corporate Careers, Finance
Job Type: Full Time
United States of America
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.
Excellent opportunity for highly motivated individual to assume the Manager of International Tax Reporting role within the Tax organization. This individual will help support the tax reporting and US tax compliance groups with the international aspects of Carrier’s operations. The organization offers opportunity to be part of a growing tax department and manage international tax reporting and tax compliance responsibilities.
Location: Palm Beach Gardens, FL
Primary responsibilities include:
You'll support international aspects of ASC 740 reporting
Year-end closing process and provision to compliance integration
Effective tax rate and tax cash modeling
ASC 740 review with external auditors
ASC 740 process/software continuous improvement
SOX controls/testing requirements relating to function
Support US international income tax compliance processes
You'll coordinate compliance co-sourcing resources
Support tax modeling process
Support federal audit group, as necessary
Maintain Sarbanes-Oxley controls’ requirements
You'll establish and maintain standard methodologies template – ACE etc.
Education / Certifications:
Undergraduate in accounting and/or finance areas. Advanced tax degree and/or CPA preferred
Experience with Longview and/or HFM software a plus
Experience / Qualifications:
5-7 years of experience with ASC 740 in a large, multi-national, corporate tax or accounting firm environment
Operative understanding of tax cycle from planning through audit
Ability to understand complex tax concepts and apply those concepts to minimize taxes
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
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
You have a real passion for understanding processes and continuous process improvement
Teamwork – 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.
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.
Click on this link to read the Policy and Terms
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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