Manager, Tax Reporting and Compliance

in Palm Beach Gardens, FL

Manager, Tax Reporting and Compliance Job

Job Description Job Attributes+

  • Job ID

    12127817

  • Req #

    01323575

  • 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.

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

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
  • 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.

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Additional Information

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