Associate Director, SEC Tax Reporting

in Palm Beach Gardens, FL

Associate Director, SEC Tax Reporting Job

Job Description Job Attributes+

  • Job ID

    12127850

  • Req #

    01323191

  • Organization

    Carrier

  • Job Category

    Corporate Careers

  • Job Location

    Palm Beach Gardens, FL 33418, US

  • Job Type

    Full Time

  • Schedule

    40

  • Remote

    No

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

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Additional Information

Who We Are

From service to civilian, we’ve got your next mission. At United Technologies, we value your military experience and are committed to helping you find your next mission.

<div style="text-align: justify;">Together, we can innovate and create industry-defining products to move the world. Our engines and components power military and commercial jets. Our elevators and escalators move billions of people daily, and our climate, fire, and security products keep people safe and comfortable in buildings all over the world.
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Join the many people that already call UTC a great place to work. Grow your career and shape the future with us.&nbsp;</div>

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