United Technologies Corporation Sr. Manager, International Tax Rept/Compl in Palm Beach Gardens, Florida
Job ID: 01323194
City: Palm Beach Gardens
Country: United States
Category: Interns/Co-Ops, Finance, Corporate Careers
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.
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 role of Senior Manager of International Tax Reporting within the Tax organization. You will be responsible for the analysis and review of the international aspects of the global tax provision including non-US subsidiaries, intercompany transactions, and the accounting for the US implications of international operations. The organization offers opportunity to be part of a growing tax department and manage international tax reporting across the region.
Primary responsibilities include:
ASC 740 reporting, including quarterly and year-end closings, as well as all requisite analyses, disclosures, and management communications
Year-end closing process and provision to compliance integration
Annual Tax Plan and quarterly reforecasts
Effective tax rate and cash tax modeling
ASC 740 review with external auditors
ASC 740 process/software continuous improvement
SOX controls/testing requirements relating to function
You'll support Foreign Tax Credit Model & Memo – Forecast, Plan & Year-end Analysis
Support APB 23 Analysis
Support US international compliance processes and filings
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:
7-10 years of experience with ASC 740 in a large, multinational, 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
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
Good interpersonal skills, including ability and desire to communicate, collaborate, and collaborate 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
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.
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.